Itemized Expenditures for Filing 469599
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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 |