Itemized Expenditures for Filing 455881
Total Amount
$5,607
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | CCM | WALTER JONES COMMITTEE | N.C. | Dec. 5, 2005 | $5,000.00 | Contribution |
| # | SB21B | ORG | EFS National Bank | Tenn. | Dec. 30, 2005 | $516.03 | Credit Card Fees |
| # | SB21B | ORG | American Express | Fla. | Dec. 30, 2005 | $77.28 | Credit Card Fees |