Itemized Expenditures for Filing 455163
Total Amount
$1,484
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21b | ORG | American Express | Neb. | Aug. 31, 2009 | $534.41 | |
| # | SB21b | ORG | First Data | Md. | Aug. 4, 2009 | $485.54 | |
| # | SB21b | ORG | Wired For Change | D.C. | Aug. 7, 2009 | $400.00 | |
| # | SB21b | ORG | Authorize.Net | Utah | Aug. 4, 2009 | $63.55 |