Itemized Expenditures for Filing 469599

Total Amount

$845

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 CCM VERN BUCHANAN FOR CONGRESS Fla. April 27, 2010 $500.00
# SB21B ORG Patton Boggs LLP D.C. April 30, 2010 $225.00 May 2010 Prepaid Expenses
# SB21B ORG Patton Boggs LLP D.C. April 30, 2010 $72.50 Admin Expenses
# SB21B ORG Innovative Merchant Solutions Calif. April 1, 2010 $39.95 Credit Card Processing Fee
# SB21B ORG Eagle Bank D.C. April 30, 2010 $7.14 Monthly Service Fee