Itemized Expenditures for Filing 194027
Total Amount
$2,627
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB29 | PTY | Purdue Republicans | Ind. | Nov. 30, 2005 | $1,000.00 | CONTRIBUTION |
| # | SB21b | IND | Zuckerman, Laura | Va. | Nov. 16, 2005 | $720.21 | REIMB. TRAVEL-AIRFARE/HOTEL |
| # | SB21b | IND | Mattix, Stephanie | Ind. | Nov. 30, 2005 | $500.00 | FUNDRAISING CONSULTING FEE |
| # | SB21b | IND | Hershman, Brandt | Ind. | Nov. 16, 2005 | $206.33 | REIMB. FOR AIRFARE |
| # | SB21b | IND | Vogel, Alberta | Ind. | Nov. 18, 2005 | $200.00 | RENT |