Itemized Expenditures for Filing 477191
Total Amount
$6,123
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | JEL ENTERPRISES | Ariz. | Jan. 6, 2009 | $1,837.52 | Jan Rent |
| # | SB21B | IND | MAXWELL, PAULA | Ariz. | Jan. 6, 2009 | $1,190.71 | payroll |
| # | SB21B | IND | MAXWELL, PAULA | Ariz. | Jan. 30, 2009 | $1,190.71 | payroll |
| # | SB21B | ORG | Arizona Department of Revenue | Ariz. | Jan. 21, 2009 | $451.48 | Payroll Tax |
| # | SB21B | ORG | Cox Communications | Ariz. | Jan. 21, 2009 | $426.14 | Telephone |
| # | SB21B | ORG | Internal Revenue Service | Calif. | Jan. 21, 2009 | $372.50 | Payroll Tax |
| # | SB21B | IND | MAXWELL, PAULA | Ariz. | Jan. 12, 2009 | $103.45 | entertaiment |
| # | SB21B | ORG | Internal Revenue Service | Calif. | Jan. 29, 2009 | $69.36 | Payroll Tax |
| # | SB21B | ORG | Tucson Electric Power | Ariz. | Jan. 13, 2009 | -$261.66 | Refund on Utilities |