Itemized Expenditures for Filing 238875
Total Amount
$39,687
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | American Express | Fla. | Aug. 27, 2006 | $12,411.47 | Credit Card Payment-See Memos |
| # | SB23 | CCM | HUFFMAN FOR CONGRESS | Ariz. | Aug. 25, 2006 | $5,000.00 | Contribution |
| # | SB23 | CCM | HELLER FOR CONGRESS | Nev. | Aug. 29, 2006 | $5,000.00 | Contribution |
| # | SB21B | ORG | Sierra Aviation Inc. | Calif. | Aug. 26, 2006 | $4,308.50 | PAC Travel |
| # | SB21B | ORG | Bobby Van's Steakhouse | D.C. | Aug. 27, 2006 | $3,618.18 | PAC Event Catering/Site Rental |
| # | SB21B | IND | Jeffries, Jim | Va. | Aug. 30, 2006 | $3,487.40 | PAC Salary |
| # | SB21B | IND | Cochran, Kellie | Va. | Aug. 1, 2006 | $2,500.00 | PAC Fundraising Consulting |
| # | SB21B | ORG | CA School Culinary ASO | Calif. | Aug. 27, 2006 | $2,462.40 | PAC Fundraising Luncheon |
| # | SB21B | ORG | Paychex | N.Y. | Aug. 31, 2006 | $1,715.69 | PAC Payroll Taxes |
| # | SB21B | ORG | United Airlines | D.C. | Aug. 27, 2006 | $1,692.40 | PAC Travel |
| # | SB21B | ORG | Huckaby Davis Lisker | Va. | Aug. 26, 2006 | $1,523.79 | Accounting/Compliance Services |
| # | SB21B | ORG | Boot Village | Va. | Aug. 27, 2006 | $1,322.92 | PAC Fundraising Event Supplies |
| # | SB21B | ORG | Next Student Inc. | Ariz. | Aug. 29, 2006 | $920.00 | PAC Travel |
| # | SB21B | ORG | Execpro Services Inc. | Calif. | Aug. 26, 2006 | $728.27 | PAC Fundraising Event Catering |
| # | SB21B | ORG | Whole Foods | Calif. | Aug. 27, 2006 | $639.75 | PAC Fundraising Catering |
| # | SB21B | IND | Cochran, Robert | Va. | Aug. 26, 2006 | $638.76 | PAC Travel |
| # | SB21B | ORG | Next Student Inc. | Ariz. | Aug. 29, 2006 | $522.00 | PAC Travel |
| # | SB21B | ORG | St. Paul Travelers | Colo. | Aug. 17, 2006 | $416.00 | PAC Insurance |
| # | SB21B | ORG | Hertz Car Rental-Headquarters | N.J. | Aug. 27, 2006 | $412.32 | PAC Travel |
| # | SB21B | ORG | Jet Blue | Utah | Aug. 27, 2006 | $397.10 | PAC Travel |
| # | SB21B | ORG | Verizon | Md. | Aug. 27, 2006 | $280.74 | PAC Cell Phone |
| # | SB21B | IND | Cochran, Kellie | Va. | Aug. 26, 2006 | $165.15 | PAC Travel |
| # | SB21B | ORG | Verizon | Md. | Aug. 27, 2006 | $158.64 | PAC Telephone/Internet Service |
| # | SB21B | ORG | Staples | Va. | Aug. 27, 2006 | $105.40 | PAC Office Supplies |
| # | SB21B | ORG | Epiphany Productions | Va. | Aug. 26, 2006 | $100.00 | PAC Event Site Rental |
| # | SB21B | ORG | Paychex | N.Y. | Aug. 10, 2006 | $88.17 | PAC Payroll Processing Fee |
| # | SB21B | ORG | UPS | Ga. | Aug. 27, 2006 | $71.92 | PAC Shipping |
| # | SB21B | ORG | Capitol Hill Club | D.C. | Aug. 27, 2006 | $67.00 | PAC Fundraising Catering |
| # | SB21B | ORG | Wachovia Bank | D.C. | Aug. 9, 2006 | $3.50 | Bank Fee |