Itemized Expenditures for Filing 323464
Total Amount
$6,193
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | CAN | COLEMAN, NORM | Minn. | Jan. 31, 2008 | $5,000.00 | |
| # | SB21B | IND | Korenblit, Diana | Calif. | Jan. 31, 2008 | $638.00 | Nov.-Dec. contract. work |
| # | SB21B | IND | Korenblit, Diana | Calif. | Jan. 31, 2008 | $250.00 | Dec. contract. |
| # | SB21B | IND | Authorize.Net, credit card fees | Utah | Jan. 31, 2008 | $153.24 | credit card processing charge |