Itemized Expenditures for Filing 453814
Total Amount
$1,726
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | CCM | Jennifer Brunner Committee | Ohio | June 26, 2009 | $1,500.00 | Federal Contribution |
| # | SB21B | ORG | Blue State Digital | D.C. | June 23, 2009 | $198.75 | Website Maintenance |
| # | SB21B | ORG | Bankcard Merchant | Tenn. | June 4, 2009 | $15.00 | Merchant Services Fees |
| # | SB21B | ORG | Wachovia Bank | Va. | June 10, 2009 | $12.26 | Bank Fees |