Itemized Expenditures for Filing 703844

Total Amount

$65,245

This filing has been replaced by an amended report


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG Liberty Phone Center Va. July 2, 2010 $20,000.00
# SB21B ORG Liberty Phone Center Va. July 9, 2010 $10,000.00
# SB21B ORG HMG, Inc. Iowa July 13, 2010 $6,671.87
# SB21B ORG The RainMakers Organization Va. July 2, 2010 $5,500.00
# SB21B ORG HMG, Inc. Iowa Aug. 3, 2010 $5,024.86
# SB21B ORG Liberty Phone Center Va. July 13, 2010 $5,000.00
# SB23 CAN LONG, WILLIAM TODD Fla. Aug. 23, 2010 $2,500.00
# SB21B ORG HMG, Inc. Iowa Sept. 16, 2010 $1,220.78
# SB21B ORG Stoney Creek Inn Iowa Aug. 16, 2010 $1,037.94
# SB23 CAN PARKER, STAR Calif. Aug. 25, 2010 $1,000.00
# SB21B IND Moran, Tim Iowa Aug. 2, 2010 $937.50
# SB21B IND Moran, Tim Iowa July 1, 2010 $937.50
# SB21B IND Moran, Tim Iowa July 15, 2010 $937.50
# SB21B IND Moran, Tim Iowa Aug. 16, 2010 $937.50
# SB21B IND Moran, Tim Iowa Sept. 1, 2010 $937.50
# SB21B IND Moran, Tim Iowa Sept. 15, 2010 $937.50
# SB21B ORG Republican Party of Iowa Iowa July 2, 2010 $600.00
# SB21B ORG Republican Party of Iowa Iowa Sept. 17, 2010 $500.00
# SB21B ORG e-onlinedata Me. Sept. 2, 2010 $221.34
# SB21B ORG US Post Office Iowa Sept. 17, 2010 $44.00