Itemized Expenditures for Filing 440383
Total Amount
$2,006
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | Sun Trust Bank | Va. | Oct. 5, 2009 | $1,514.12 | Moneris ACH |
| # | SB21B | ORG | Sun Trust Bank | Va. | Oct. 26, 2009 | $330.76 | Amex Chrgs |
| # | SB21B | ORG | Sun Trust Bank | Va. | Oct. 13, 2009 | $83.48 | Amex Chrgs |
| # | SB21B | ORG | Sun Trust Bank | Va. | Oct. 21, 2009 | $38.50 | Suntrust Acct Analysis Fee |
| # | SB21B | ORG | Sun Trust Bank | Va. | Oct. 21, 2009 | $28.24 | Amex Chrgs |
| # | SB21B | ORG | Sun Trust Bank | Va. | Oct. 6, 2009 | $11.03 | Amex Charge |