Itemized Expenditures for Filing 187802
Total Amount
$6,555
This filing has been replaced by an amended report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 | IND | DeBeer, Kyle C. | Wyo. | April 15, 2005 | $1,010.77 | payroll |
| # | SB30b | IND | DeBeer, Kyle C. | Wyo. | April 1, 2005 | $1,010.77 | payroll |
| # | SB30b | IND | DeBeer, Kyle C. | Wyo. | April 29, 2005 | $1,010.77 | payroll |
| # | SB21b | ORG | Orbitz | Ill. | April 1, 2005 | $919.06 | travel expenses - airfare and hotel |
| # | SB30b | ORG | Internal Revenue Service | Utah | April 15, 2005 | $745.72 | payroll taxes |
| # | SB21b | ORG | Cedes, Inc. | Wyo. | April 1, 2005 | $432.00 | rent |
| # | SB30b | ORG | WY Department of Employment | Wyo. | April 21, 2005 | $219.57 | payroll liabilities |
| # | SB21b | ORG | Qwest | Utah | April 1, 2005 | $169.87 | telephone service |
| # | SB30b | IND | Cox, Marla | Wyo. | April 29, 2005 | $120.01 | payroll |
| # | SB21b | ORG | Woody G's Gallery & Frame Shop | Wyo. | April 1, 2005 | $98.70 | gift for dinner speaker |
| # | SB21b | ORG | AT&T | Ariz. | April 20, 2005 | $86.86 | long distance service |
| # | SB21b | ORG | Ramada Thunderbird Inn | Minn. | April 1, 2005 | $68.11 | travel expenses - hotel |
| # | SB21b | ORG | PostMaster | Wyo. | April 20, 2005 | $68.00 | post office box rent |
| # | SB30b | IND | Cox, Marla | Wyo. | April 1, 2005 | $65.32 | payroll |
| # | SB21b | ORG | The Plains Hotel | Wyo. | April 1, 2005 | $60.00 | travel expenses - hotel |
| # | SB30b | IND | Cox, Marla | Wyo. | April 15, 2005 | $53.10 | payroll |
| # | SB21b | ORG | Elan Merchant Services | Tenn. | April 1, 2005 | $52.21 | Merchant Services Fee |
| # | SB21b | ORG | FedEx Kinkos | Calif. | April 21, 2005 | $47.88 | photocopies |
| # | SB21b | ORG | FedEx Kinkos | Calif. | April 1, 2005 | $35.28 | photocopies |
| # | SB21b | ORG | Office Max | Iowa | April 20, 2005 | $35.16 | office supplies |
| # | SB21b | ORG | Wyoming Association of Municipalities | Wyo. | April 20, 2005 | $31.80 | Directory of Wyoming Municipal Officials |
| # | SB21b | ORG | Mini-Mart #119 | Wyo. | April 1, 2005 | $31.00 | travel expenses - gas |
| # | SB21b | ORG | United Parcel Service | Nev. | April 20, 2005 | $28.69 | document delivery |
| # | SB21b | ORG | Little America | Wyo. | April 1, 2005 | $24.85 | travel expenses - gas |
| # | SB21b | ORG | Flying J C-Store | Idaho | April 1, 2005 | $24.35 | travel expenses - gas |
| # | SB21b | ORG | Waldenbooks | Wyo. | April 1, 2005 | $18.90 | office supplies |
| # | SB21b | ORG | Stamps.com | Calif. | April 1, 2005 | $15.99 | postage |
| # | SB21b | ORG | Target | Wyo. | April 1, 2005 | $15.82 | office supplies |
| # | SB21b | ORG | Orchid Suites | D.C. | April 1, 2005 | $15.00 | hosting for www.wyomingdemocrats.com |
| # | SB21b | ORG | Elan Merchant Services | Tenn. | April 29, 2005 | $13.21 | Merchant service fees |
| # | SB21b | ORG | United Parcel Service | Nev. | April 1, 2005 | $10.02 | document delivery |
| # | SB21b | ORG | Taco John's - Cheyenne | Wyo. | April 1, 2005 | $7.51 | travel expenses - meals |
| # | SB21b | ORG | Orbitz | Ill. | April 1, 2005 | $5.00 | service fee |
| # | SB21b | ORG | Elan Merchant Services | Tenn. | April 29, 2005 | $2.00 | Merchant service fees |
| # | SB21b | ORG | Elan Merchant Services | Tenn. | April 1, 2005 | $2.00 | Merchant Services Fee |