Itemized Expenditures for Filing 312845
Total Amount
$53,323
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | Abraham Lincoln Hotel | Pa. | July 31, 2007 | $10,000.00 | 2007 Meeting:venue and meals |
| # | SB21B | ORG | Inkworks | Calif. | July 23, 2007 | $2,428.90 | print Platform Summaries |
| # | SB21B | ORG | John Courembis | D.C. | July 6, 2007 | $2,306.00 | Rent expense |
| # | SB21B | ORG | Kim Hoover | D.C. | July 16, 2007 | $2,275.00 | Rent and Deposit |
| # | SB22 | PTY | gp PA | Pa. | July 16, 2007 | $2,227.50 | contribution to affiliated green org |
| # | SB26 | IND | Grage Haug, Jody | Wash. | July 31, 2007 | $2,000.00 | |
| # | SB21B | ORG | Brent McMillan | D.C. | July 12, 2007 | $1,800.00 | Fundraising Director |
| # | SB21B | ORG | Emily Citkowski | D.C. | July 31, 2007 | $1,800.00 | Operations Manager |
| # | SB21B | ORG | Brent McMillan | D.C. | July 31, 2007 | $1,800.00 | Fundraising Director |
| # | SB21B | ORG | Emily Citkowski | D.C. | July 12, 2007 | $1,800.00 | Operations Manager |
| # | SB21B | ORG | Sovereign Performing Arts Center | Pa. | July 12, 2007 | $1,750.00 | 2007 Meeting:venue and meals |
| # | SB21B | ORG | Emily Citkowski | D.C. | July 31, 2007 | $1,107.00 | 2007 Meeting:entertainers |
| # | SB21B | ORG | Donnelly Colt | Conn. | July 23, 2007 | $1,016.00 | Premiums - pins |
| # | SB21B | ORG | Carlotta Abrams | Ariz. | July 31, 2007 | $938.00 | Fundraising Assistant |
| # | SB21B | ORG | Donnelly Colt | Conn. | July 9, 2007 | $924.00 | Merchandise - buttons |
| # | SB21B | ORG | Doug Malkan CPA | Colo. | July 31, 2007 | $900.00 | Finance:Accountant |
| # | SB21B | ORG | Emily Citkowski | D.C. | July 16, 2007 | $761.29 | 2007 Meeting:supplies |
| # | SB21B | ORG | Carefirst Blue Cross | Md. | July 23, 2007 | $758.00 | Payroll costs:Heath insurance |
| # | SB21B | ORG | Scott McLarty | D.C. | July 23, 2007 | $750.00 | Media Committee:Media Coordinator |
| # | SB21B | ORG | Burbank Insurance | July 9, 2007 | $717.00 | 2007 Meeting:insurance | |
| # | SB21B | ORG | Hungerford Printers | D.C. | July 31, 2007 | $705.08 | Merchandise - Real Difference Cards |
| # | SB21B | ORG | Philadelphia Citizen | July 11, 2007 | $655.00 | Event Expenses:advertising | |
| # | SB21B | ORG | Kevin Crisp | Conn. | July 31, 2007 | $650.00 | Internet:Webmaster |
| # | SB21B | ORG | Purchase Power | Ky. | July 23, 2007 | $644.29 | postage |
| # | SB22 | PTY | gp NC | N.C. | July 20, 2007 | $556.50 | contribution to affiliated green org |
| # | SB21B | ORG | Ralph Nader | July 16, 2007 | $500.00 | 2007 Meeting:speaker fees | |
| # | SB21B | ORG | Richard Scott | Ariz. | July 31, 2007 | $500.00 | Onilne Outreach Coordinator |
| # | SB21B | ORG | Philadelphia Weekly | July 6, 2007 | $460.00 | Event Expenses:advertising | |
| # | SB21B | ORG | Emily Citkowski | D.C. | July 31, 2007 | $427.00 | moving expenses |
| # | SB21B | ORG | Jody Grage | Wash. | July 31, 2007 | $425.00 | Steering Committee:travel |
| # | SB21B | ORG | Budd Dickinson | Calif. | July 31, 2007 | $425.00 | Steering Committee:travel |
| # | SB21B | ORG | Wired for Change | D.C. | July 6, 2007 | $400.00 | Internet:Website expense |
| # | SB21B | ORG | Dave Kurzweg | Pa. | July 16, 2007 | $350.00 | 2007 Meeting:Onsite Coordinator |
| # | SB21B | ORG | Sprint | Tex. | July 23, 2007 | $334.25 | phone/fax |
| # | SB21B | ORG | Katey Culver | Tenn. | July 31, 2007 | $325.00 | Steering Committee:travel |
| # | SB21B | ORG | Wyndham Hotel | Pa. | July 18, 2007 | $305.35 | 2007 Meeting:lodging |
| # | SB21B | ORG | Ben Meiklejohn | Fla. | July 23, 2007 | $300.00 | Assistants:compensation |
| # | SB22 | PTY | gp WI | Wis. | July 20, 2007 | $297.50 | contribution to affiliated green org |
| # | SB21B | ORG | Emily Citkowski | D.C. | July 31, 2007 | $284.00 | 2007 Meeting:travel |
| # | SB21B | ORG | PAYCHEX | Va. | July 12, 2007 | $275.40 | Payroll costs:Tax |
| # | SB21B | ORG | PAYCHEX | Va. | July 31, 2007 | $275.40 | Payroll costs:Tax |
| # | SB21B | ORG | Verizon | Md. | July 6, 2007 | $230.61 | phone/fax |
| # | SB21B | ORG | Berks County GP | July 16, 2007 | $221.54 | 2007 Meeting:venue and meals | |
| # | SB21B | ORG | Dave Kurzweg | Pa. | July 16, 2007 | $199.59 | 2007 Meeting:advertising |
| # | SB21B | ORG | Emily Citkowski | D.C. | July 31, 2007 | $194.00 | 2007 Meeting:travel |
| # | SB21B | ORG | Emily Citkowski | D.C. | July 16, 2007 | $178.20 | equip rental food supplies |
| # | SB21B | ORG | Ruth Weill | Wis. | July 31, 2007 | $175.00 | 2007 Meeting:travel |
| # | SB21B | ORG | UPS | Tex. | July 23, 2007 | $168.67 | shipping |
| # | SB21B | ORG | Greenline | Pa. | July 19, 2007 | $167.68 | 2007 Meeting:supplies |
| # | SB21B | ORG | Pair Network | Pa. | July 6, 2007 | $155.00 | Internet:Website hosting |
| # | SB21B | ORG | Brent McMillan | D.C. | July 31, 2007 | $150.00 | 2007 Meeting:travel |
| # | SB21B | ORG | PAYCHEX | Va. | July 12, 2007 | $130.00 | Payroll costs:Fee |
| # | SB21B | ORG | Emily Citkowski | D.C. | July 31, 2007 | $125.00 | moving expenses |
| # | SB21B | ORG | Staples | Mass. | July 2, 2007 | $120.53 | supplies |
| # | SB21B | ORG | CPS Merchant Svcs | N.Y. | July 31, 2007 | $115.30 | Collection processing |
| # | SB21B | ORG | Scott McLarty | D.C. | July 31, 2007 | $100.00 | 2007 Meeting:travel |
| # | SB21B | ORG | PayPal | Calif. | July 16, 2007 | $89.90 | Collection processing |
| # | SB21B | ORG | Dave Kurzweg | Pa. | July 31, 2007 | $75.00 | 2007 Meeting:travel |
| # | SB21B | ORG | Suntrust Bank | Fla. | July 20, 2007 | $62.50 | Bank fees |
| # | SB21B | ORG | Suntrust Bank | Fla. | July 31, 2007 | $30.00 | Bank fees |