Itemized Expenditures for Filing 200416
Total Amount
$13,820
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | JAB Media | Ore. | Dec. 9, 2005 | $3,000.00 | Printing and Postage |
| # | SB21B | IND | Potter, Alison | Va. | Dec. 31, 2005 | $2,778.22 | salary |
| # | SB21B | ORG | Wachovia | Va. | Dec. 31, 2005 | $1,029.10 | Taxes |
| # | SB21B | IND | McNamee, John | Pa. | Dec. 16, 2005 | $960.00 | Office Help |
| # | SB21B | ORG | Creative Crisis Management | Ore. | Dec. 8, 2005 | $600.00 | Writing Services |
| # | SB21B | IND | Bonta, Steven | Pa. | Dec. 31, 2005 | $568.73 | salary |
| # | SB21B | ORG | Anthem Blue Cross Blue Shield | Va. | Dec. 12, 2005 | $503.00 | Health Insurance |
| # | SB21B | ORG | Allied Network | Pa. | Dec. 16, 2005 | $500.00 | Webmaster Services |
| # | SB21B | ORG | Clymer & Musser | Pa. | Dec. 8, 2005 | $450.00 | Office Rent |
| # | SB21B | ORG | The American View | Md. | Dec. 8, 2005 | $450.00 | Advertising |
| # | SB21B | IND | Bartlett, D. Scott | S.D. | Dec. 28, 2005 | $425.00 | Newsletter printing & postage |
| # | SB21B | ORG | JAB Media | Ore. | Dec. 16, 2005 | $399.75 | Printing and Postage |
| # | SB21B | IND | McNamee, John | Pa. | Dec. 31, 2005 | $360.00 | Office Help |
| # | SB21B | ORG | Wachovia | Va. | Dec. 24, 2005 | $313.57 | Credit Card Fees |
| # | SB21B | ORG | U.S. Newswire | D.C. | Dec. 31, 2005 | $210.00 | Press Release Services |
| # | SB21B | ORG | Assisted Solutions | Va. | Dec. 31, 2005 | $200.00 | Database Services |
| # | SB21B | ORG | Virginia Department of Taxation | Va. | Dec. 31, 2005 | $171.00 | Taxes |
| # | SB21B | IND | Sanger, Joe | Mich. | Dec. 31, 2005 | $160.00 | In-kind - Accounting Services |
| # | SB21B | ORG | Capital One | N.C. | Dec. 31, 2005 | $139.58 | Reimburse Christmas Card Order |
| # | SB21B | ORG | XO Communications | Pa. | Dec. 31, 2005 | $103.23 | Telephone Services |
| # | SB21B | ORG | AT & T | Ky. | Dec. 12, 2005 | $84.71 | Telephone Services |
| # | SB21B | ORG | Bell South | N.C. | Dec. 12, 2005 | $78.42 | Telephone Services |
| # | SB21B | ORG | Bell South | N.C. | Dec. 31, 2005 | $78.42 | Telephone Services |
| # | SB21B | ORG | AT & T | Ky. | Dec. 31, 2005 | $64.32 | Telephone Services |
| # | SB21B | ORG | Wachovia | Va. | Dec. 18, 2005 | $56.10 | Bank Service Fee |
| # | SB21B | ORG | Pitney Bowes | Ky. | Dec. 31, 2005 | $54.03 | Postage |
| # | SB21B | ORG | Adelphia | N.C. | Dec. 31, 2005 | $47.60 | High Speed Internet Service |
| # | SB21B | ORG | Authorize.Net | Utah | Dec. 2, 2005 | $35.00 | Electronic Gateway Fee |