Itemized Expenditures for Filing 357306

Total Amount

$13,910

This filing has been replaced by an amended report


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG Campaign Finance Group D.C. July 1, 2008 $4,818.00 Campaign Fundraising Services
# SB17 CAN Cunha, Timothy Fla. Aug. 5, 2008 $3,750.00 for Cred Cd Pmt for signs Heartland, Inc. (CandidateSigns.com), 3640 S. 138th St, Omaha, NB, 68144
# SB17 CAN Cunha, Timothy Fla. July 2, 2008 $1,500.00 Reimburse for Credit Card Pmt for software to NGP, 1225 Eye Street, NW, Suite 1225, Wash, DC 20005
# SB17 CAN Cunha, Timothy Fla. Aug. 6, 2008 $1,087.91 Reimburse credit card for Staples & Office Depot - Paper, Envelopes, Printing Ink, etc.
# SB17 CAN Cunha, Timothy Fla. Aug. 6, 2008 $676.11 Reimburse credit card purcase of campaign travel gasoline 7/1/08 - 8/06/08
# SB17 ORG Alta Systems, Inc. Fla. July 31, 2008 $628.13 Printing Letterhead
# SB17 PTY Lake County Democratic Exec Committee Fla. July 4, 2008 $500.00 Campaign Headquarters Rent
# SB17 ORG United States Postal Service Fla. Aug. 4, 2008 $254.40 Postage
# SB17 PTY Clay County Democratic Exec. Committee Fla. Aug. 2, 2008 $168.00 Campaign HQ office rent
# SB17 ORG AT & T Ala. July 25, 2008 $167.27 Office Phone Bill
# SB17 IND Bottcher, Susan Fla. Aug. 2, 2008 $126.00 Reimburse for 300 1st class stamps
# SB17 ORG Cays Publishing Fla. Aug. 2, 2008 $100.00 Newspaper Advertising
# SB17 ORG Cays Publishing Fla. July 1, 2008 $75.00 Newspaer Advertising
# SB17 ORG Friends of Susan B. Anthony Fla. July 31, 2008 $59.00 Meal Cost & Literature Display Table