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