Itemized Expenditures for Filing 464309
Total Amount
$11,817
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | MDC & Associates, Inc. | Va. | March 26, 2010 | $7,500.00 | Compliance & Bookkeeping Services |
| # | SB23 | CCM | GEORGIANS FOR ISAKSON | Ga. | March 30, 2010 | $1,500.00 | Contribution |
| # | SB23 | CCM | BOUCHER FOR CONGRESS COMMITTEE | Va. | March 8, 2010 | $1,000.00 | Contribution |
| # | SB23 | CCM | GEORGIANS FOR ISAKSON | Ga. | March 8, 2010 | $1,000.00 | Contribution |
| # | SB21B | ORG | Omega Financial Inc. | Ga. | March 31, 2010 | $675.97 | Credit Card Processing Fee |
| # | SB21B | ORG | Elavon | Ga. | March 2, 2010 | $92.36 | Credit Card Processing Fee |