Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 ORG W. Millar Catering D.C. March 30, 2011 $721.14 Catering in-kind
# SB23 ORG W. Millar Catering D.C. March 30, 2011 $681.16 In Kind Catering
# SB23 ORG Van Scoyoc Associates, Inc. D.C. March 30, 2011 $563.12 Staffing, Rm fee, Incidentals In-kind
# SB23 ORG Van Scoyoc Associates, Inc. D.C. March 30, 2011 $438.12 Staffing, Rm Rental, Incidentals In-Kind
# SB21B IND Roehl, Stephanie Va. March 30, 2011 $287.50 Beverage Restocking Reimbursment
# SB21B IND Roehl, Stephanie Va. March 14, 2011 $277.03 Beverage Re-stocking Reimbursement
# SB23 PAC Van Scoyoc Associates, Inc. PAC D.C. March 1, 2011 $79.47 In-Kind Beverage
# SB23 PAC Van Scoyoc Associates, Inc. PAC D.C. March 31, 2011 $24.32 In-Kind Beverage