Itemized Expenditures for Filing 187179
Total Amount
$8,202
This filing has been replaced by an amended report
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB30b | ORG | Community First Bank - IRS | Wyo. | Aug. 24, 2005 | $2,045.20 | Payroll taxes |
| # | SB30b | IND | DeBeer, Kyle C. | Wyo. | Aug. 15, 2005 | $1,565.95 | Payroll |
| # | SB30b | IND | DeBeer, Kyle C. | Wyo. | Aug. 31, 2005 | $1,565.95 | Payroll |
| # | SB21b | ORG | FedEx Kinkos | Calif. | Aug. 15, 2005 | $515.34 | Copy charges |
| # | SB21b | ORG | Cedes, Inc. | Wyo. | Aug. 31, 2005 | $432.00 | Office rent |
| # | SB30b | ORG | WY Department of Employment | Wyo. | Aug. 1, 2005 | $302.48 | Payroll taxes |
| # | SB21b | ORG | Oil City Printers | Wyo. | Aug. 8, 2005 | $277.99 | office supplies |
| # | SB21b | ORG | Delta Airlines | Ga. | Aug. 24, 2005 | $265.40 | Travel expense - airfare |
| # | SB21b | ORG | Qwest | Utah | Aug. 8, 2005 | $170.01 | Telephone service |
| # | SB21b | IND | Luckett, William B. | Wyo. | Aug. 15, 2005 | $145.80 | travel expense reimbursement |
| # | SB21b | ORG | Sam's Club | Ga. | Aug. 15, 2005 | $116.50 | Office supplies |
| # | SB30b | IND | Luckett, William B. | Wyo. | Aug. 15, 2005 | $96.20 | Payroll |
| # | SB21b | ORG | United Parcel Service | Nev. | Aug. 15, 2005 | $94.31 | Postal expense |
| # | SB21b | ORG | United Parcel Service | Nev. | Aug. 24, 2005 | $74.00 | Postal expense |
| # | SB21b | ORG | PostMaster | Wyo. | Aug. 24, 2005 | $72.05 | postage |
| # | SB21b | ORG | AT&T | Ariz. | Aug. 15, 2005 | $69.92 | Long distance charges |
| # | SB21b | ORG | A Professional Conference Call | Ga. | Aug. 24, 2005 | $56.24 | Conference call |
| # | SB21b | ORG | Orchid Suites | D.C. | Aug. 24, 2005 | $55.00 | website hosting and maintenance |
| # | SB30b | IND | Cox, Marla | Wyo. | Aug. 1, 2005 | $47.79 | Payroll |
| # | SB21b | ORG | United Parcel Service | Nev. | Aug. 8, 2005 | $41.42 | Postal expense |
| # | SB21b | ORG | United Parcel Service | Nev. | Aug. 24, 2005 | $35.00 | Postal expense |
| # | SB21b | ORG | Verizon Wireless | Wyo. | Aug. 24, 2005 | $31.49 | Cellular phone service |
| # | SB21b | ORG | A Professional Conference Call | Ga. | Aug. 8, 2005 | $24.30 | Conference call |
| # | SB21b | ORG | Mini-Mart #119 | Wyo. | Aug. 24, 2005 | $23.05 | Travel expense - gas |
| # | SB21b | ORG | Sam's Club | Ga. | Aug. 24, 2005 | $23.00 | Office supplies |
| # | SB21b | ORG | Eggington's | Wyo. | Aug. 24, 2005 | $21.52 | Office expense - meals |
| # | SB21b | ORG | Don Juan Mexican Restaurant | Wyo. | Aug. 24, 2005 | $16.03 | Office expense - meals |
| # | SB21b | ORG | Stamps.com | Calif. | Aug. 24, 2005 | $15.99 | Postal expense |
| # | SB21b | ORG | Elan Merchant Services | Tenn. | Aug. 2, 2005 | $2.00 | Merchant service charges |