Itemized Expenditures for Filing 518125
Total Amount
$278
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21b | ORG | CM&Co, LLC | N.C. | Nov. 12, 2010 | $146.30 | PAC Storage |
| # | SB21b | ORG | Koch & Hoos, LLC | Va. | Nov. 11, 2010 | $75.00 | PAC Accounting Consulting |
| # | SB21b | ORG | AT&T Corp. | D.C. | Nov. 11, 2010 | $56.34 | PAC Phone Service |