Itemized Expenditures for Filing 243565
Total Amount
$12,802
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | ORG | DC Treasurer | D.C. | Aug. 10, 2006 | $8,751.00 | Taxes |
| # | SB23 | ORG | NGP Software, Inc. | D.C. | Aug. 23, 2006 | $875.00 | Computer Services |
| # | SB23 | ORG | NGP Software, Inc. | D.C. | Aug. 23, 2006 | $875.00 | Computer Services |
| # | SB23 | ORG | NGP Software, Inc. | D.C. | Aug. 23, 2006 | $875.00 | Computer Services |
| # | SB23 | ORG | Bank of America | D.C. | Sept. 15, 2006 | $534.52 | Bank Fees |
| # | SB23 | ORG | Bank of America | D.C. | Aug. 15, 2006 | $495.18 | Bank Fees |
| # | SB23 | ORG | Bank of America | D.C. | July 17, 2006 | $396.10 | Bank Fees |