Itemized Expenditures for Filing 304309
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Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB23 | CCM | FRIENDS FOR HARRY REID | Nev. | Aug. 7, 2007 | $5,000.00 | |
# | SB23 | CCM | EVERY REPUBLICAN IS CRUCIAL (ERICPAC) | Va. | Aug. 20, 2007 | $2,500.00 | |
# | SB23 | CCM | CITIZENS FOR TURNER | Ohio | Aug. 7, 2007 | $1,000.00 | |
# | SB21B | ORG | Citicorp Payment Services | Fla. | Aug. 3, 2007 | $75.05 | Merchant Fees |
# | SB21B | ORG | Authorize.Net Corporation | Utah | Aug. 2, 2007 | $15.10 | Billing Fees |
# | SB21B | ORG | Citibank, F.S.B | D.C. | Aug. 20, 2007 | $12.62 | Service Charge |
# | SB23 | CCM | FRIENDS OF MAX BAUCUS | Mont. | Aug. 16, 2007 | $0.00 |