Itemized Expenditures for Filing 387399
Total Amount
$4,708
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | CCM | FRIENDS OF MAX BAUCUS | Mont. | June 30, 2008 | $2,500.00 | |
| # | SB23 | CCM | PALLONE FOR CONGRESS | N.J. | June 26, 2008 | $1,000.00 | |
| # | SB23 | CCM | GEOFF DAVIS FOR CONGRESS | Ky. | June 30, 2008 | $1,000.00 | |
| # | SB21B | ORG | American Express Merchant Services | AS | June 30, 2008 | $125.46 | Merchant Service Fee |
| # | SB21B | ORG | JP Morgan Chase Bank | La. | June 2, 2008 | $63.01 | Merchant Service Fee |