Itemized Expenditures for Filing 479150

Total Amount

$13,440

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB29 ORG Capitol Hill Club D.C. April 20, 2010 $5,000.00 ANNUAL GALA
# SB21b ORG Koch & Hoos, LLC Va. April 30, 2010 $2,954.00 PAC Accounting Consulting
# SB23 PAC Legacy Political Fund Tex. April 22, 2010 $2,000.00 CONTRIBUTION
# SB23 ORG Herrity for Congress Va. June 4, 2010 $1,000.00 CONTRIBUTION
# SB21b ORG U.S. Postmaster D.C. April 6, 2010 $520.00 PAC PO Box Rental
# SB21b ORG Global Payments Md. April 2, 2010 $445.95 PAC Credit Card Processing Fee
# SB21b ORG Global Payments Md. April 15, 2010 $355.00 PAC Credit Card Processing Fee
# SB21b ORG Global Payments Md. May 5, 2010 $286.74 PAC Credit Card Processing Fee
# SB21b ORG HQ Global Workplaces D.C. May 3, 2010 $200.00 PAC Rent
# SB21b ORG HQ Global Workplaces D.C. May 6, 2010 $200.00 PAC Rent
# SB21b ORG BB&T Va. April 21, 2010 $125.35 PAC Bank Fee
# SB21b ORG BB&T Va. May 21, 2010 $107.91 PAC Bank Fee
# SB21b ORG Global Payments Md. June 2, 2010 $91.80 PAC Credit Card Processing Fee