Itemized Expenditures for Filing 729358
Total Amount
$37,189
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | IND | Smith, William | Va. | Dec. 20, 2010 | $25,000.00 | PAC Political Consulting |
| # | SB21B | ORG | Charlie Palmer Restaurant | D.C. | Dec. 1, 2010 | $5,120.00 | PAC Food and Beverage |
| # | SB21B | ORG | Raytheon Company | Va. | Dec. 1, 2010 | $3,000.00 | PAC Tickets/Passes for Event |
| # | SB21B | ORG | Carmine's | D.C. | Dec. 1, 2010 | $1,371.18 | PAC Food and Beverage |
| # | SB21B | ORG | Washington Nationals | D.C. | Dec. 1, 2010 | $1,148.77 | PAC Food and Beverage |
| # | SB21B | ORG | The Levatino Group | D.C. | Dec. 1, 2010 | $600.00 | PAC Fundraising Commission |
| # | SB21B | ORG | W. Curtis Draper | D.C. | Dec. 1, 2010 | $585.12 | PAC Supplies for Fundraising Event |
| # | SB21B | ORG | The Levatino Group | D.C. | Dec. 1, 2010 | $199.98 | PAC Fundraising Commission/Reimbursement |
| # | SB21B | ORG | Capitol Hill Club | D.C. | Dec. 6, 2010 | $120.00 | PAC Food and Beverage |
| # | SB21B | ORG | American Express | Fla. | Dec. 6, 2010 | $44.00 | PAC Credit Card Payment (See Attached) |