Itemized Expenditures for Filing 734384
Total Amount
$98,091
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Infocision Management Corporation | Ohio | Dec. 20, 2010 | $74,833.24 | Fundraising Calls and Mailings |
| # | SB17 | ORG | JP Morgan Chase | Tex. | Nov. 30, 2010 | $6,685.83 | Account Fees |
| # | SB17 | ORG | The KAL Group | Calif. | Dec. 16, 2010 | $5,612.12 | Bookkeeping |
| # | SB17 | ORG | Merchant Bankcard | Tex. | Nov. 30, 2010 | $2,237.62 | Fundraising: Merchant Processing Fees |
| # | SB17 | ORG | AT & T | Calif. | Nov. 30, 2010 | $2,073.79 | Telephone Service |
| # | SB17 | ORG | JP Morgan Chase | Tex. | Dec. 31, 2010 | $1,509.62 | Account Fees |
| # | SB17 | ORG | Landslide Communications | Calif. | Dec. 14, 2010 | $1,500.00 | Slate Mailer Appearance |
| # | SB20a | IND | King, Robert | N.Y. | Dec. 2, 2010 | $1,000.00 | Contribution Refund: Refund |
| # | SB17 | ORG | Merchant Bankcard | Tex. | Dec. 31, 2010 | $743.54 | Merchant Processing Fees |
| # | SB17 | IND | Joffe, Marc | Calif. | Nov. 30, 2010 | $600.00 | Paraphernalia: Appearance for Event |
| # | SB17 | ORG | Dhillon & Smith | Calif. | Dec. 27, 2010 | $414.40 | Legal Services |
| # | SB17 | ORG | OnTrac | Calif. | Nov. 30, 2010 | $287.43 | Administrative/Salary/Overhead: Shipping |
| # | SB17 | ORG | Merchant Bankcard | Tex. | Dec. 31, 2010 | $197.55 | Merchant Processing Fees |
| # | SB17 | ORG | Merchant Bankcard | Tex. | Dec. 2, 2010 | $34.95 | Credit Card Processing Fees |
| # | SB17 | ORG | Merchant Bankcard | Tex. | Dec. 31, 2010 | $22.27 | Merchant Fees |
| # | SB17 | ORG | Merchant Bankcard | Tex. | Dec. 31, 2010 | $11.18 | Merchant Fees |
| # | SB17 | ORG | CompleteCampaigns.com | D.C. | Dec. 17, 2010 | $2.50 | Credit Card Processing Fees |