Itemized Expenditures for Filing 268731
Total Amount
$21,592
This filing has been replaced by an amended report
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | IRS | Mo. | Nov. 18, 2006 | $18,347.17 | Taxes |
| # | SB20C | PAC | INTL. UNION OF BRICKLAYERS & ALLIED CRAFTWORKERS P | D.C. | Nov. 14, 2006 | $1,000.00 | Refund of contribution |
| # | SB17 | ORG | Bank Mutual | N.D. | Oct. 4, 2006 | $998.64 | Credit Card |
| # | SB17 | ORG | Division of Unemployment Insurance | Wis. | Oct. 23, 2006 | $690.63 | Unemployment Insurance |
| # | SB17 | ORG | AVM | Wis. | Oct. 28, 2006 | $205.73 | Audio Visual Equipment |
| # | SB17 | ORG | Verizon Wireless | N.J. | Nov. 4, 2006 | $158.24 | Cell Phone Service |
| # | SB17 | ORG | SBC Communications | Mich. | Oct. 16, 2006 | $101.16 | Telephone |
| # | SB17 | ORG | Verizon Wireless | N.J. | Oct. 5, 2006 | $73.85 | Cell Phone Service |
| # | SB17 | ORG | Bank Mutual | N.D. | Dec. 2, 2006 | $40.79 | Credit Card Bill |
| # | SB17 | ORG | Bank Mutual | N.D. | Nov. 16, 2006 | -$73.85 | Credit Card Bill |