Itemized Expenditures for Filing 363825
Total Amount
$101,701
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | COM | Democratic Congressional Campaign Committee | D.C. | May 14, 2008 | $45,000.00 | Contribution |
| # | SB17 | ORG | Florida Department of State | Fla. | April 16, 2008 | $9,912.00 | Qualifying Fee |
| # | SB17 | ORG | Brey & Company, CPA's, PA | Fla. | April 16, 2008 | $7,284.15 | Accounting Services |
| # | SB17 | IND | Farrell, Joseph P. | Fla. | June 26, 2008 | $3,183.00 | Payroll |
| # | SB17 | IND | Farrell, Joseph P. | Fla. | May 28, 2008 | $3,183.00 | Payroll |
| # | SB17 | ORG | NGP Software, Incorporated | D.C. | April 3, 2008 | $2,730.00 | Data, Website, Email |
| # | SB17 | ORG | Brey & Company, CPA's, PA | Fla. | June 4, 2008 | $2,593.33 | Accounting Services |
| # | SB17 | IND | Manthey, Troy | Fla. | May 29, 2008 | $2,300.00 | Fundraising Event |
| # | SB17 | IND | Eisenbeis, Keri | Fla. | April 3, 2008 | $1,825.81 | Expense Reimb-Laptop,Travel,Meals,Phone |
| # | SB17 | IND | Ciamporcero, Alan | Fla. | April 22, 2008 | $1,716.94 | Fundraising Event |
| # | SB17 | ORG | Franklin Davis Printing | Fla. | May 19, 2008 | $1,426.42 | Printing |
| # | SB17 | IND | Manthey, Troy | Fla. | May 29, 2008 | $1,407.25 | Fundraising Event |
| # | SB17 | IND | Eisenbeis, Keri | Fla. | April 28, 2008 | $1,312.56 | Payroll |
| # | SB17 | IND | Eisenbeis, Keri | Fla. | April 3, 2008 | $1,312.56 | Payroll |
| # | SB17 | IND | Eisenbeis, Keri | Fla. | April 11, 2008 | $1,312.56 | Payroll |
| # | SB17 | ORG | US Treasury | D.C. | May 31, 2008 | $1,123.00 | Payroll Taxes |
| # | SB17 | ORG | US Treasury | D.C. | June 26, 2008 | $1,123.00 | Payroll Taxes |
| # | SB17 | CAN | Jennings, Christine | Fla. | June 30, 2008 | $1,000.00 | Contribution |
| # | SB21 | CAN | Childers, Travis | Miss. | May 6, 2008 | $1,000.00 | Contribution |
| # | SB17 | CAN | Saxon, William Marvin | Ga. | June 26, 2008 | $1,000.00 | Contribution |
| # | SB17 | CAN | Barnes, Kay | Mo. | June 26, 2008 | $1,000.00 | Contribution |
| # | SB17 | ORG | US Treasury | D.C. | May 15, 2008 | $925.14 | Payroll Taxes |
| # | SB17 | IND | Farrell, Joseph P. | Fla. | May 8, 2008 | $742.70 | Payroll |
| # | SB17 | ORG | The UPS Store #3751 | Fla. | June 26, 2008 | $642.00 | Box Renewal - 1 year |
| # | SB17 | ORG | US Treasury | D.C. | April 18, 2008 | $616.76 | Payroll Taxes |
| # | SB17 | CAN | Castor, Kathy | Fla. | June 27, 2008 | $571.98 | Reimb - Travel-Airfare |
| # | SB17 | ORG | Tortilla Coast | D.C. | June 16, 2008 | $489.50 | Fundraising Event |
| # | SB17 | ORG | US Airways | N.C. | June 9, 2008 | $399.00 | Travel - Airfare |
| # | SB17 | ORG | United States Postal Service | Fla. | May 8, 2008 | $369.00 | Postage |
| # | SB17 | IND | Eisenbeis, Keri | Fla. | April 11, 2008 | $363.00 | Exp Reimb-Travel/Airfare |
| # | SB17 | ORG | West Central FL Federation of Labor | Fla. | June 26, 2008 | $300.00 | Dinner/Reception |
| # | SB17 | ORG | Democratic Black Caucus of Florida | Fla. | May 13, 2008 | $250.00 | Advertising |
| # | SB17 | ORG | Emory Conference Center Hotel | Ga. | April 27, 2008 | $203.39 | Travel - Hotel |
| # | SB17 | ORG | Delta Air Lines | Ga. | April 9, 2008 | $181.50 | Travel-Air |
| # | SB17 | IND | Eisenbeis, Keri | Fla. | June 26, 2008 | $178.83 | Reimb-phone,travel-mileage,parking |
| # | SB17 | ORG | Public Storage | Fla. | June 4, 2008 | $174.87 | Storage |
| # | SB17 | ORG | American Express | Fla. | April 30, 2008 | $154.89 | Credit Card Fees |
| # | SB17 | IND | Eisenbeis, Keri | Fla. | May 27, 2008 | $135.36 | Exp reimb-phone,supplies,event,parking |
| # | SB17 | IND | Eisenbeis, Keri | Fla. | May 19, 2008 | $122.39 | Exp Reimb-campaign meeting,travel-mileage |
| # | SB17 | ORG | AT&T Mobility | Ga. | May 8, 2008 | $99.05 | Telephone |
| # | SB17 | ORG | AT&T Mobility | Ga. | June 26, 2008 | $96.93 | Telephone |
| # | SB17 | ORG | AT&T Mobility | Ga. | June 4, 2008 | $94.81 | Telephone |
| # | SB17 | ORG | AT&T Mobility | Ga. | April 3, 2008 | $94.67 | Telephone |
| # | SB17 | ORG | The UPS Store #3751 | Fla. | June 6, 2008 | $93.18 | Postage |
| # | SB17 | ORG | Verizon | Fla. | April 25, 2008 | $91.06 | Telephone |
| # | SB17 | IND | Eisenbeis, Keri | Fla. | April 28, 2008 | $87.04 | Exp Reimb-Phone |
| # | SB17 | ORG | United States Postal Service | Fla. | June 4, 2008 | $84.50 | Postage |
| # | SB17 | ORG | T-Mobile | Tex. | June 17, 2008 | $77.74 | Telephone |
| # | SB17 | ORG | T-Mobile | Tex. | April 3, 2008 | $77.57 | Telephone |
| # | SB17 | ORG | T-Mobile | Tex. | May 27, 2008 | $72.71 | Telephone |
| # | SB17 | ORG | The UPS Store #3751 | Fla. | May 14, 2008 | $66.69 | Postage |
| # | SB17 | ORG | Verizon | Fla. | June 4, 2008 | $59.95 | telephone/internet |
| # | SB17 | ORG | American Express | Fla. | May 31, 2008 | $58.13 | Credit Card Fees |
| # | SB17 | ORG | Staples | Fla. | April 6, 2008 | $55.61 | Office Supplies |
| # | SB17 | ORG | United States Postal Service | Fla. | May 30, 2008 | $42.00 | Postage |
| # | SB17 | CAN | Castor, Kathy | Fla. | April 16, 2008 | $40.00 | Reimb - Parking |
| # | SB17 | ORG | SunTrust | Fla. | April 2, 2008 | $39.10 | Bank Fees |
| # | SB17 | ORG | SunTrust | Fla. | June 3, 2008 | $37.31 | Bank Fees |
| # | SB17 | ORG | SunTrust | Fla. | May 2, 2008 | $35.45 | Bank Fees |
| # | SB17 | ORG | American Express | Fla. | June 30, 2008 | $33.93 | Credit Card Fees |
| # | SB17 | ORG | Staples | Fla. | June 13, 2008 | $30.47 | Office Supplies |
| # | SB17 | ORG | The UPS Store #3751 | Fla. | April 24, 2008 | $22.62 | Postage |
| # | SB17 | ORG | Staples | Fla. | April 7, 2008 | $9.42 | Office Supplies |
| # | SB17 | ORG | SunTrust | Fla. | May 20, 2008 | $7.00 | Bank Fees |
| # | SB17 | COM | Democratic Congressional Campaign Committee | D.C. | May 7, 2008 | $6.61 | phone/fax/copies |
| # | SB17 | IND | Eisenbeis, Keri | Fla. | May 8, 2008 | $5.79 | Exp Reimb-Travel Meals |