Itemized Expenditures for Filing 738268
Total Amount
$2,869
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Law Office of Russell H. Miller | Calif. | Jan. 4, 2010 | $940.00 | Legal fee |
| # | SB17 | ORG | River City Business Services | Calif. | Feb. 4, 2010 | $530.17 | Bookkeeping fee, postage, copies, Netfile software. |
| # | SB17 | ORG | PayLink Trust Account | Calif. | March 4, 2010 | $502.00 | 1120POL |
| # | SB17 | ORG | Franchise Tax Board | Calif. | March 4, 2010 | $296.00 | CA Form 100 |
| # | SB17 | ORG | Vonage | N.J. | Jan. 19, 2010 | $92.98 | Phones |
| # | SB17 | ORG | River City Business Services | Calif. | March 3, 2010 | $92.25 | Bookkeeping fee, Netfile |
| # | SB17 | ORG | Law Office of Russell H. Miller | Calif. | Jan. 4, 2010 | $66.38 | Phones, copies |
| # | SB17 | IND | Rodman, Emma | Calif. | March 18, 2010 | $35.47 | Shipping, fax |
| # | SB17 | ORG | Cardmember Services | Mo. | Feb. 13, 2010 | $34.14 | Postage, domain services |
| # | SB17 | ORG | Cardmember Services | Mo. | Jan. 16, 2010 | $29.44 | Shipping |
| # | SB17 | ORG | Cardmember Services | Mo. | Jan. 16, 2010 | $21.00 | Bank fee |
| # | SB17 | ORG | MyFax | Jan. 19, 2010 | $20.00 | Phones | |
| # | SB17 | ORG | Cardmember Services | Mo. | Jan. 5, 2010 | $14.72 | Shipping |