Itemized Expenditures for Filing 785738

Total Amount

$15,452

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 CCM FRIENDS OF ERIK PAULSEN Minn. April 29, 2012 $5,000.00 Contribution
# SB23 CCM FRIENDS OF ERIK PAULSEN Minn. April 29, 2012 $5,000.00 Contribution
# SB21B ORG L'Chaim Catering Ariz. April 24, 2012 $3,667.70 Food and Beverage -- March member event
# SB21B ORG Settings Ariz. April 1, 2012 $1,500.00 Eexcutive administrators contract fee
# SB21B ORG Century Link Ariz. April 6, 2012 $118.96 telephone and internet service
# SB21B ORG Jewish Community Center Ariz. April 6, 2012 $88.00 Board Room rental -
# SB21B ORG Settings Ariz. April 30, 2012 $45.09 reimburse for store room rental and copies
# SB21B ORG Allegra Printing Ariz. April 6, 2012 $31.80 Copies