Itemized Expenditures for Filing 327585
Total Amount
$6,595
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | IND | Myrie, Paula | Jan. 31, 2008 | $1,975.46 | payroll | |
| # | SB21B | ORG | Best Buy | Jan. 25, 2008 | $1,617.97 | computer | |
| # | SB21B | ORG | Supply Support Network | Jan. 31, 2008 | $746.86 | toner | |
| # | SB21B | ORG | U.S.Treasury | Jan. 29, 2008 | $699.40 | ||
| # | SB21B | ORG | Engraved Plaques | Jan. 22, 2008 | $557.75 | plaques | |
| # | SB21B | IND | Monsey Tours, Monsey | N.Y. | Jan. 22, 2008 | $300.00 | bus deposit |
| # | SB21B | ORG | U.S.Treasury | Jan. 29, 2008 | $64.08 | taxes |