Itemized Expenditures for Filing 804149
Total Amount
$3,538
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | CCM | Cantor For Congress | Va. | July 10, 2012 | $2,500.00 | Contribution |
| # | SB23 | CCM | Hall For Congress Committee (Ralph Hall - Rockwall, Texas) | Tex. | July 10, 2012 | $1,000.00 | Contribution |
| # | SB21b | ORG | Fundraising By Net | D.C. | July 10, 2012 | $31.26 | Credit Card Processing Fees |
| # | SB21b | ORG | Fundraising By Net | D.C. | July 8, 2012 | $7.07 | Credit Card Processing Fees |