Itemized Expenditures for Filing 294960
Total Amount
$27,848
Other Transactions in this Filing
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB17 | ORG | Townsend Group | Va. | April 9, 2007 | $7,557.09 | FUNDRAISING SERVICES |
# | SB17 | ORG | Townsend Group | Va. | June 14, 2007 | $3,191.15 | FUNDRAISING SERVICES |
# | SB17 | ORG | Townsend Group | Va. | May 8, 2007 | $3,075.67 | FUNDRAISING SERVICES |
# | SB17 | ORG | Aristotle International | D.C. | May 11, 2007 | $2,125.00 | CAMPAIGN SOFTWARE |
# | SB17 | ORG | US Post Office | Ohio | June 5, 2007 | $1,642.00 | POSTAGE |
# | SB17 | ORG | Dark Horse Communications | Ohio | June 22, 2007 | $1,500.00 | CONSULTING SERVICES |
# | SB17 | ORG | Kenwood Office Associates | Ind. | June 27, 2007 | $1,000.00 | CAMPAIGN HQ RENT |
# | SB17 | ORG | Kenwood Office Associates | Ind. | June 6, 2007 | $1,000.00 | CAMPAIGN HQ RENT |
# | SB17 | ORG | Kenwood Office Associates | Ind. | May 4, 2007 | $1,000.00 | CAMPAIGN HQ RENT |
# | SB17 | ORG | Kenwood Office Associates | Ind. | April 9, 2007 | $1,000.00 | CAMPAIGN HQ RENT |
# | SB17 | ORG | Blue Goose Marketing | Ohio | April 9, 2007 | $457.44 | LETTERHEAD & ENVELOPES |
# | SB17 | ORG | Clermont Sun Publishing | Ohio | April 9, 2007 | $343.00 | NEWSPAPER AD |
# | SB17 | ORG | Clermont Sun Publishing | Ohio | May 31, 2007 | $318.00 | NEWSPAPER AD |
# | SB17 | ORG | The American Israelite | Ohio | April 9, 2007 | $312.00 | ADVERTISING |
# | SB17 | ORG | Jewish National Fund | Ohio | April 24, 2007 | $240.00 | EVENT TICKETS |
# | SB17 | ORG | The Community Common | Ohio | May 8, 2007 | $240.00 | NEWSPAPER ADS |
# | SB17 | ORG | Cincinnati Bell | Ohio | June 18, 2007 | $215.25 | PHONE CHARGES |
# | SB17 | ORG | Cincinnati Bell | Ohio | May 25, 2007 | $215.25 | PHONE CHARGES |
# | SB17 | ORG | Cincinnati Bell | Ohio | April 18, 2007 | $213.50 | PHONE CHARGES |
# | SB17 | ORG | Community Press | Ohio | June 18, 2007 | $200.20 | NEWSPAPER SUBSCRIPTION |
# | SB17 | ORG | Cincinnati Bell | Ohio | June 27, 2007 | $188.80 | PHONE CHARGES |
# | SB17 | ORG | US Post Office | Ohio | May 31, 2007 | $188.00 | POST OFFICE BOX RENT |
# | SB17 | ORG | Cincinnati Bell | Ohio | May 4, 2007 | $187.13 | PHONE CHARGES |
# | SB17 | ORG | Cincinnati Bell | Ohio | May 31, 2007 | $187.13 | PHONE CHARGES |
# | SB17 | ORG | Cincinnati Bell | Ohio | April 9, 2007 | $179.19 | PHONE CHARGES |
# | SB17 | ORG | Clermont Sun Publishing | Ohio | June 6, 2007 | $144.00 | NEWSPAPER AD |
# | SB17 | PTY | Warren County Republican Party | Ohio | April 9, 2007 | $100.00 | EVENT AD |
# | SB17 | ORG | Cincinnati Bell | Ohio | May 31, 2007 | $99.33 | PHONE CHARGES |
# | SB17 | ORG | Clermont Co. Chamber of Commerce | Ohio | May 4, 2007 | $70.00 | 2 Annual Meeting |
# | SB17 | ORG | Clermont Sun Publishing | Ohio | May 25, 2007 | $60.00 | NEWSPAPER AD |
# | SB17 | ORG | Cincinnati Bell | Ohio | April 9, 2007 | $48.42 | PHONE CHARGES |
# | SB17 | ORG | The Manchester Signal | Ohio | April 9, 2007 | $47.20 | ADVERTISING |
# | SB17 | ORG | Sams Club | Ohio | April 9, 2007 | $35.00 | MEMBERSHIP DUES |