Itemized Expenditures for Filing 520612
Total Amount
$971
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | IND | Griffin, Rebecca | Calif. | July 20, 2010 | $525.00 | Meetings and Bundling work. |
| # | SB23 | ORG | Peace Action West | Calif. | July 20, 2010 | $494.00 | Meetings and Bundling work. |
| # | SB23 | IND | Griffin, Rebecca | Calif. | July 1, 2010 | $163.00 | Work on Bill Hedrick Fundraiser. |
| # | SB23 | ORG | Peace Action West | Calif. | July 21, 2010 | $90.00 | Rental Car and gas for Hedrick fundraiser. |
| # | SB23 | ORG | Peace Action West | Calif. | July 6, 2010 | $88.00 | Plane ticket for Hedrick fundraiser. |
| # | SB23 | ORG | Peace Action West | Calif. | July 9, 2010 | $74.00 | Hotel for Hedrick Fundraiser. |
| # | SB23 | ORG | Peace Action West | Calif. | July 20, 2010 | $31.00 | Shuttle for Hedrick Fundraiser. |
| # | SB23 | ORG | Peace Action West | Calif. | July 20, 2010 | $11.00 | Meetings and Bundling work. |
| # | SB23 | ORG | Peace Action West | Calif. | July 20, 2010 | -$505.00 | Meetings and Bundling work. |