Itemized Expenditures for Filing 785738
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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 |