Itemized Expenditures for Filing 376971

Total Amount

$33,647

This filing has been replaced by an amended report


Itemized Expenditures

Download as CSV

Click on the hash symbol (#) in the first column to get a permalink for that item.

Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 PTY Democratic Congressional Campaign Committee D.C. Oct. 9, 2008 $25,000.00 Limited Transfer
# SB17 ORG Zata 3 D.C. Oct. 14, 2008 $4,697.82 Robo Calls
# SB17 PAC United Parcel Service Inc. Political Action Commit Ga. Oct. 9, 2008 $915.20 Catering
# SB17 IND Williamson, Sean Va. Oct. 3, 2008 $700.00 Sunday lit droppers
# SB17 ORG Ivy Baptist Church Va. Oct. 9, 2008 $550.00 Rental fee (Ministers Luncheon)
# SB17 COM Oberndorf for Mayor of Virginia Beach Va. Oct. 9, 2008 $500.00 Donation
# SB17 ORG Verizon Wireless Mass. Oct. 9, 2008 $206.22 Cellular Service
# SB17 PAC United Parcel Service Inc. Political Action Commit Ga. Oct. 9, 2008 $200.00 Facility Fee
# SB17 ORG U.S. Postmaster Va. Oct. 9, 2008 $184.24 Postage
# SB17 IND Richmond NAACP, Richmond NAACP Va. Oct. 3, 2008 $100.00 Ad
# SB17 IND Richmond NAACP, Richmond NAACP Va. Oct. 3, 2008 $100.00 Banquet tickets
# SB17 ORG Cox Communications Ohio Oct. 9, 2008 $53.23 Cable