Itemized Expenditures for Filing 749269
Total Amount
$744
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Linkous Build Rental | Ohio | Sept. 6, 2011 | $250.00 | September Rent + July late fee |
| # | SB17 | ORG | Linkous Build Rental | Ohio | July 14, 2011 | $225.00 | July Office Rent |
| # | SB17 | ORG | Linkous Build Rental | Ohio | Aug. 18, 2011 | $225.00 | August Rent |
| # | SB17 | ORG | City of Lebanon, Ohio | Ohio | Sept. 6, 2011 | $22.40 | September Utility |
| # | SB17 | ORG | City of Lebanon, Ohio | Ohio | Aug. 18, 2011 | $22.00 | August Utility |