Itemized Expenditures for Filing 497535
Total Amount
$5,169
Other Transactions in this Filing
Itemized Expenditures
Download as CSV
Click on the hash symbol (#) in the first column to get a permalink for that item.
| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | State Auto Insurance | Ohio | Aug. 7, 2010 | $1,597.55 | property insurance on GOP Headquarters |
| # | SB21B | ORG | Monticello Banking Company | Ky. | Aug. 2, 2010 | $675.88 | August interest payment on mortgage on GOP HQ |
| # | SB21B | ORG | Monticello Banking Company | Ky. | Sept. 2, 2010 | $674.87 | September interest payment on mortgage on GOP HQ |
| # | SB21B | ORG | Monticello Banking Company | Ky. | July 2, 2010 | $655.15 | July interest payment on mortgage on GOP HQ |
| # | SB21B | ORG | Bowling Green Municipal Utilities | Ky. | Sept. 17, 2010 | $297.19 | September utilities on GOP Headquarters |
| # | SB21B | ORG | AT&T | N.C. | July 23, 2010 | $270.75 | phone charges |
| # | SB26 | ORG | Monticello Banking Company | Ky. | July 2, 2010 | $222.40 | July principal payment on mortgage on GOP HQ |
| # | SB26 | ORG | Monticello Banking Company | Ky. | Sept. 2, 2010 | $202.68 | September principal payment on mortgage of GOP HQ |
| # | SB26 | ORG | Monticello Banking Company | Ky. | Aug. 2, 2010 | $201.67 | August principal payment on mortgage on GOP HQ |
| # | SB21B | ORG | Bowling Green Municipal Utilities | Ky. | Aug. 19, 2010 | $190.39 | August utilities on GOP Headquarters |
| # | SB21B | ORG | AT&T | N.C. | July 23, 2010 | $73.00 | phone reconnection fee |
| # | SB21B | ORG | Bowling Green Municipal Utilities | Ky. | July 19, 2010 | $37.19 | July utilities at GOP Headquarters |