Itemized Expenditures for Filing 345519
Total Amount
$228
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | Cybersource | Calif. | May 2, 2008 | $115.00 | Banking Fee |
| # | SB21B | ORG | Electronic Transaction Systems | Va. | May 14, 2008 | $75.00 | Banking Fee |
| # | SB21B | ORG | Electronic Transaction Systems | Va. | May 2, 2008 | $32.50 | Banking Fee |
| # | SB21B | ORG | PNC Bank | D.C. | May 2, 2008 | $5.91 | Banking Fee |