Itemized Expenditures for Filing 508126
Total Amount
$659
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21b | ORG | C&E Systems | Ore. | Oct. 6, 2010 | $350.00 | FEC reporting |
| # | SB21b | ORG | ActBlue Technical Services | Mass. | Oct. 11, 2010 | $259.49 | Merchant fee |
| # | SB21b | ORG | ActBlue Technical Services | Mass. | Oct. 3, 2010 | $5.91 | Merchant fee |