Itemized Expenditures for Filing 336505

Total Amount

$48

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG Citibank D.C. Sept. 10, 2007 $12.00 Service Charge
# SB21B ORG Citibank D.C. Aug. 8, 2007 $12.00 Service Charge
# SB21B ORG Citibank D.C. July 10, 2007 $12.00 Service Charge
# SB21B ORG Citibank D.C. July 1, 2007 $12.00 Service Charge