Itemized Expenditures for Filing 289299
Total Amount
$16,120
Other Transactions in this Filing
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB23 | PTY | Democratic Congressional Campaign Committee | D.C. | April 1, 2007 | $15,000.00 | Contribution |
# | SB23 | CCM | Friends of John Peterson | Pa. | April 1, 2007 | $1,000.00 | Contribution |
# | SB21b | ORG | SunTrust Bank | Va. | April 12, 2007 | $30.00 | Wire Transfer Fee |
# | SB21b | ORG | SunTrust Bank | Va. | April 26, 2007 | $30.00 | Wire Transfer Fee |
# | SB21b | ORG | SunTrust Bank | Va. | April 19, 2007 | $30.00 | Wire Transfer Fee |
# | SB21b | ORG | SunTrust Bank | Va. | April 5, 2007 | $15.00 | Wire Transfer Fee |
# | SB21b | ORG | SunTrust Bank | Va. | April 5, 2007 | $15.00 | Wire Transfer Fee |