Itemized Expenditures for Filing 425512
Total Amount
$2,197
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | CCM | HODES FOR SENATE | N.H. | June 26, 2009 | $1,000.00 | Contribution |
| # | SB21B | ORG | United Airlines | Ill. | June 10, 2009 | $423.20 | Travel Expenses |
| # | SB21B | ORG | Charlie Palmer Steakhouse | D.C. | June 10, 2009 | $350.00 | Catering |
| # | SB21B | ORG | Broadway 55 LLC | Ill. | June 26, 2009 | $300.00 | Office Rent |
| # | SB21B | ORG | AT&T | Tex. | June 3, 2009 | $59.03 | Telephone |
| # | SB21B | ORG | Chase Cardmember Services | Del. | June 26, 2009 | $58.16 | Flowers (Unitemized) |
| # | SB21B | ORG | Chase Cardmember Services | Del. | June 10, 2009 | $7.00 | Itemized Transactions Below |