Itemized Expenditures for Filing 76519

$21,556

Itemized Expenditures

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	Line number	Entity type	Payee name	Payee state	Date	Amount	Purpose
#	SB21B	ORG	Creative Impressions	Va.	Jan. 31, 2003	$5,002.67	Event - Food & Beverage
#	SB21B	IND	Singerling^Christopher	Va.	Jan. 31, 2003	$4,164.23	Salary
#	SB21B	ORG	J.A.M. Strategies	D.C.	Jan. 3, 2003	$3,750.00	Political Consulting Fee
#	SB21B	ORG	MasterCard	Ohio	Jan. 31, 2003	$2,249.05	Credit Card (see below)
#	SB21B	ORG	First National Bank of SW Ohio	Ohio	Jan. 31, 2003	$1,813.37	Payroll Taxes
#	SB21B	ORG	McArdle Printing Co.	Md.	Jan. 31, 2003	$1,386.59	Printing Expenses
#	SB21B	ORG	Mr. Eddy Huang	D.C.	Jan. 3, 2003	$1,206.00	Office Rent
#	SB21B	ORG	Wiley, Rein & Fielding	D.C.	Jan. 31, 2003	$1,011.62	Legal Services
#	SB21B	ORG	AT&T Wireless Services	Ill.	Jan. 31, 2003	$522.23	Telephone
#	SB21B	ORG	Capital Cafe	D.C.	Jan. 31, 2003	$333.30	Mtg. Expense - Food & Bev
#	SB21B	ORG	Commonwealth of Virginia	Va.	Jan. 31, 2003	$301.98	Payroll Taxes
#	SB21B	ORG	Delta Air Lines	Ga.	Jan. 31, 2003	$271.50	Mtg. Expense - Air Fare
#	SB21B	ORG	Delta Air Lines	Ga.	Jan. 31, 2003	$271.50	Mtg. Expense - Air Fare
#	SB21B	ORG	Verizon	Md.	Jan. 3, 2003	$232.83	Telephone
#	SB21B	ORG	Staples	Mass.	Jan. 31, 2003	$218.47	Office Supplies
#	SB21B	ORG	Mr. Eddy Huang	D.C.	Jan. 31, 2003	$179.41	Utilities
#	SB21B	ORG	MasterCard	Ohio	Jan. 31, 2003	$135.81	Service Charge
#	SB21B	ORG	Staples	Mass.	Jan. 31, 2003	$9.75	Office Supplies
#	SB21B	ORG	First National Bank of SW Ohio	Ohio	Jan. 31, 2003	$3.00	Service Charge