Itemized Expenditures for Filing 368146
Total Amount
$18,112
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | IND | Parvey, Benjamin | N.J. | Sept. 30, 2008 | $6,957.85 | Campaign Manager - Salary 1099 |
| # | SB21 | CAN | Andrews, Camille | N.J. | Sept. 30, 2008 | $3,315.67 | CreditCard Reimburse Charitable Group |
| # | SB17 | CAN | Andrews, Camille | N.J. | Sept. 10, 2008 | $2,695.40 | Credit Card Reimbursement Travel expense |
| # | SB21 | CCM | ANDREWS FOR CONGRESS COMMITTEE | N.J. | Sept. 30, 2008 | $2,000.00 | campaign contribution |
| # | SB17 | CAN | Andrews, Camille | N.J. | Sept. 10, 2008 | $1,447.04 | Credit Card Reimbursement Campaign Expen |
| # | SB17 | IND | Parvey, Benjamin | N.J. | July 24, 2008 | $760.00 | Campaign Manager - salary 1099 |
| # | SB17 | IND | Parvey, Benjamin | N.J. | Sept. 30, 2008 | $300.00 | Campaign Manager - Salary 1099 |
| # | SB17 | IND | Parvey, Benjamin | N.J. | July 24, 2008 | $279.88 | Reimbursement for Campaign Expenses |
| # | SB17 | ORG | First Data | Colo. | July 3, 2008 | $99.38 | Credit Card Merchant Fee |
| # | SB17 | ORG | NGP Software Inc. | D.C. | Sept. 30, 2008 | $75.00 | Email service |
| # | SB17 | ORG | First Data | Colo. | Aug. 4, 2008 | $25.03 | Credit Card Merchant Fee |
| # | SB17 | ORG | First Data | Colo. | Sept. 4, 2008 | $25.00 | Credit Card Merchant Fee |
| # | SB17 | ORG | First Data | Colo. | Sept. 30, 2008 | $25.00 | Cradit Card merchant fee |
| # | SB17 | ORG | First Data | Colo. | July 2, 2008 | $23.57 | Credit Card Merchant Fee |