Itemized Expenditures for Filing 428455
Total Amount
$18,818
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | PAC | PODER PAC | Va. | Nov. 25, 2008 | $5,000.00 | Contribution |
| # | SB21B | ORG | Theater Square Grill | N.J. | Dec. 23, 2008 | $2,895.60 | Catering |
| # | SB23 | CCM | LINDA STENDER FOR CONGRESS | N.J. | Nov. 25, 2008 | $2,500.00 | Contribution - Replacement of Lost Check |
| # | SB21B | ORG | Evans & Katz LLC | D.C. | Nov. 25, 2008 | $2,438.50 | Accounting Services |
| # | SB21B | ORG | Advance Realty Group | N.J. | Nov. 25, 2008 | $1,607.95 | Rent |
| # | SB21B | IND | Llerandi, Tiffani | N.J. | Dec. 18, 2008 | $1,201.36 | Salary |
| # | SB21B | IND | Llerandi, Tiffani | N.J. | Dec. 4, 2008 | $1,201.34 | Salary |
| # | SB21B | IND | Llerandi, Tiffani | N.J. | Dec. 31, 2008 | $1,201.34 | Salary |
| # | SB21B | IND | Pimienta, Robert | N.J. | Dec. 8, 2008 | $637.68 | Catering |
| # | SB21B | IND | O'Brien, Daniel | D.C. | Nov. 25, 2008 | $502.57 | Reimbursement - Meals & Travel |
| # | SB21B | ORG | Ceridian | N.J. | Dec. 31, 2008 | $454.83 | Payroll Taxes |
| # | SB21B | ORG | Ceridian | N.J. | Dec. 4, 2008 | $454.83 | Payroll Taxes |
| # | SB21B | ORG | Ceridian | N.J. | Dec. 18, 2008 | $454.79 | Payroll Taxes |
| # | SB21B | ORG | Nexus Parking Systems | N.J. | Dec. 23, 2008 | $250.00 | Parking |
| # | SB21B | ORG | Verizon | N.J. | Nov. 25, 2008 | $133.64 | Telephone Service |
| # | SB21B | ORG | Perkins Coie LLP | Wash. | Nov. 25, 2008 | $92.50 | Legal Services |
| # | SB21B | ORG | Ceridian | N.J. | Dec. 15, 2008 | $82.90 | Payroll Services |
| # | SB23 | CCM | LINDA STENDER FOR CONGRESS | N.J. | Nov. 25, 2008 | -$2,500.00 | Void of 10/24/2008 Contrib. |