Itemized Expenditures for Filing 753403

Total Amount

$5,010

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 CCM National Republican Congressional Committee D.C. Oct. 31, 2011 $5,000.00 Contribution
# SB21B ORG SunTrust Merchant Services Md. Oct. 11, 2011 $10.00 SunTrust Merchant Fee for 10-2011