Itemized Expenditures for Filing 343814
Total Amount
$27,072
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21 | PTY | Dem. Cong. Camp. Com. DCCC | D.C. | March 25, 2008 | $10,000.00 | CONTRIBUTIONS |
| # | SB17 | IND | Mavromatis, Dotti | D.C. | March 21, 2008 | $4,000.00 | Fundraising Consulting |
| # | SB17 | IND | Mavromatis, Dotti | D.C. | Feb. 15, 2008 | $4,000.00 | Fundraising consulting |
| # | SB17 | ORG | Maple Country, LTD | Tex. | March 30, 2008 | $2,603.33 | Rent |
| # | SB17 | ORG | Congressional FCU | D.C. | March 3, 2008 | $2,000.00 | SEE BELOW: Credit Card 2800 7 |
| # | SB17 | ORG | Natl. Dem. CLub | D.C. | March 3, 2008 | $1,043.01 | Catering |
| # | SB21 | ORG | Andre Carson For Congress | Ind. | Feb. 22, 2008 | $1,000.00 | FED. CONT. HOUSE;DIST.7 IN. |
| # | SB17 | ORG | Cantrell/Cutter Printing, Inc. | Md. | Feb. 27, 2008 | $581.00 | Printing |
| # | SB17 | ORG | AT&T | Mo. | March 3, 2008 | $502.59 | Phone |
| # | SB21 | PTY | Dallas Co. Dem. Party | Tex. | Feb. 15, 2008 | $250.00 | BANQUET |
| # | SB17 | ORG | Links Inc. | Tex. | March 25, 2008 | $225.00 | Dues |
| # | SB17 | ORG | The Dallas Summit | Tex. | March 21, 2008 | $212.50 | Dues |
| # | SB17 | ORG | McShan Florist, Inc. | Tex. | March 3, 2008 | $173.73 | Flowers |
| # | SB17 | ORG | AT&T | Mo. | March 18, 2008 | $98.14 | Phone |
| # | SB17 | ORG | AT&T | Mo. | March 3, 2008 | $86.94 | Phone |
| # | SB17 | ORG | Federal Express | Tenn. | March 3, 2008 | $72.63 | Overnite mail |
| # | SB17 | ORG | Office Depot | Tex. | Feb. 23, 2008 | $43.24 | Office Supplies |