Itemized Expenditures for Filing 508254

Total Amount

$49,980

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG CENTURY DATA MAILING SERVICE D.C. Oct. 1, 2010 $11,812.43 DIRECT MAIL - POSTAGE
# SB21B ORG PATTON-KIEHL GROUP, INC. Va. Oct. 1, 2010 $5,794.03 DIRECT MAIL - MAILSHOP
# SB23 ORG THE RITZ-CARLTON Calif. Oct. 4, 2010 $5,000.00 FUNDRAISING EVENT - FACILITIES (SHARRON ANGLE)
# SB23 CCM FRIENDS OF SHARRON ANGLE Nev. Oct. 4, 2010 $5,000.00 IN-KIND CONTRIBUTION (FUNDRAISING EVENT)
# SB21B ORG PATTON-KIEHL GROUP, INC. Va. Oct. 7, 2010 $4,238.64 DIRECT MAIL - MAILSHOP
# SB21B ORG WASHINGTON INTELLIGENCE BUREAU Va. Oct. 7, 2010 $2,982.82 CAGING & ESCROW SERVICES
# SB21B ORG WASHINGTON INTELLIGENCE BUREAU Va. Oct. 1, 2010 $2,815.80 CAGING & ESCROW SERVICES
# SB21B IND CORSI, JEROME Mass. Oct. 4, 2010 $2,000.00 CONSULTING - FUNDRAISING
# SB21B ORG COLORTREE, INC. OF VIRGINIA Va. Oct. 1, 2010 $1,986.75 DIRECT MAIL - PRINTING
# SB21B ORG COLORTREE, INC. OF VIRGINIA Va. Oct. 7, 2010 $1,800.00 DIRECT MAIL - PRINTING
# SB23 CCM STAR PARKER FOR CONGRESS 2010 Calif. Oct. 4, 2010 $1,000.00 POLITICAL CONTRIBUTION
# SB21B ORG FIRST VIRGINIA COMMUNITY BANK Va. Oct. 4, 2010 $486.49 MERCHANT SERVICE CHARGE
# SB21B ORG FIRST VIRGINIA COMMUNITY BANK Va. Oct. 4, 2010 $35.77 MERCHANT SERVICE CHARGE
# SB21B ORG FIRST VIRGINIA COMMUNITY BANK Va. Oct. 4, 2010 $25.75 AUTHNET GATEWAY BILLING
# SB21B ORG FIRST VIRGINIA COMMUNITY BANK Va. Oct. 5, 2010 $1.23 AMEX DISCOUNT FEE