Itemized Expenditures for Filing 395139
Total Amount
$89
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | JP Morgan Chase Bank | La. | Dec. 2, 2008 | $32.00 | |
| # | SB21B | ORG | JP Morgan Chase Bank | La. | Dec. 2, 2008 | $30.30 | |
| # | SB21B | ORG | Paypal, Inc. | Calif. | Dec. 12, 2008 | $19.95 | |
| # | SB21B | ORG | American Express Merchant Services | AS | Dec. 12, 2008 | $4.95 | |
| # | SB21B | ORG | JP Morgan Chase Bank | La. | Dec. 2, 2008 | $1.98 |