Itemized Expenditures for Filing 492080

Total Amount

$4,026

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG Lake Research Partners D.C. Aug. 27, 2010 $2,000.00 Opinion Research
# SB21B ORG Lake Research Partners D.C. Aug. 6, 2010 $2,000.00 Opinion Research
# SB21B ORG Bank of America Merchant Services Wash. Aug. 1, 2010 $26.40 Credt Card Processing