Itemized Expenditures for Filing 177527

Total Amount

$18,647

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21b ORG Southwest Publishing & Mailing Kan. June 18, 2004 $14,707.44 POSTAGE
# SB21b ORG Southwest Publishing & Mailing Kan. May 21, 2004 $2,525.67 POSTAGE
# SB21b ORG Southwest Publishing & Mailing Kan. May 2, 2004 $446.65 POSTAGE
# SB21b ORG Pinnacle Trust Services Md. May 2, 2004 $412.00 P.O. BOX FEES
# SB21b ORG US Postmaster Va. May 2, 2004 $370.00 POSTAGE