Itemized Expenditures for Filing 304309

Total Amount

$8,603

Other Transactions in this Filing


Itemized Expenditures

Download as CSV

Click on the hash symbol (#) in the first column to get a permalink for that item.

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