Itemized Expenditures for Filing 254780
Total Amount
$12,357
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21b | ORG | Gorbeau SARL | FR | July 17, 2006 | $5,468.20 | Website |
| # | SB21b | ORG | CreatiVerge Communications, Inc. | Md. | July 21, 2006 | $2,537.50 | Website Hosting and Development |
| # | SB21b | IND | Luisi, Paola | Md. | July 24, 2006 | $1,595.81 | Payroll |
| # | SB21b | ORG | Patton Technologies, LLC | Ky. | July 21, 2006 | $1,500.00 | Compliance Consulting |
| # | SB21b | ORG | Patton Technologies, LLC | Ky. | July 21, 2006 | $500.00 | Software Subscription |
| # | SB21b | IND | Keegan, Katelyn C. | D.C. | July 16, 2006 | $221.64 | Payroll |
| # | SB21b | ORG | Cingular Wireless | Va. | July 7, 2006 | $162.14 | Phone |
| # | SB21b | ORG | Transfirst, LLC | Tex. | July 10, 2006 | $117.28 | Merchant Bankcard Fee |
| # | SB28a | IND | Schlundt, Ronald | July 20, 2006 | $50.00 | ||
| # | SB21b | ORG | T Mobile | Ohio | July 7, 2006 | $43.08 | Phone |
| # | SB21b | ORG | Burke & Herbert | Va. | July 17, 2006 | $40.00 | Bank Fee |
| # | SB21b | ORG | American Express | N.J. | July 10, 2006 | $29.67 | Merchant Bankcard Fee |
| # | SB21b | ORG | Burke & Herbert | Va. | July 10, 2006 | $17.00 | Research Fee |
| # | SB21b | ORG | American Express | N.J. | July 5, 2006 | $4.50 | Merchant Bankcard Fee |