Itemized Expenditures for Filing 312931
Total Amount
$3,396
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | IND | George Allison Designs, George Allison Desig | N.Y. | Nov. 27, 2007 | $1,700.00 | Banner Design |
| # | SB21B | IND | Capirchio, Salvatore | R.I. | Nov. 27, 2007 | $664.16 | Eastern States Conference Travel |
| # | SB21B | IND | AT&T, Business Service | Neb. | Nov. 27, 2007 | $296.43 | Phone Bill |
| # | SB21B | IND | OCE Imagistics, Inc | Ky. | Nov. 21, 2007 | $195.15 | Copier Maintenance |
| # | SB21B | IND | Wysong, Jennifer | N.J. | Nov. 9, 2007 | $194.00 | Travel Expenses |
| # | SB21B | ORG | VFW National Headquarters | Mo. | Nov. 27, 2007 | $114.81 | Supplies (brochures and stamps) |
| # | SB21B | IND | SPRINT, PCS | Md. | Nov. 27, 2007 | $106.68 | Director's Cell Phone |
| # | SB21B | IND | Wachovia Bank, NA | Va. | Nov. 30, 2007 | $62.50 | Service Fees |
| # | SB21B | IND | Deer Park, Spring Water | Ariz. | Nov. 15, 2007 | $37.59 | Water Cooler |
| # | SB21B | IND | Deer Park, Spring Water | Ariz. | Nov. 27, 2007 | $24.77 | Water cooler bill |