Itemized Expenditures for Filing 811141
Total Amount
$5,247
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | CCM | EMPIRE POLITICAL ACTION COMMITTEE | D.C. | Aug. 30, 2012 | $5,000.00 | |
| # | SB21B | ORG | American Express | Ariz. | Aug. 6, 2012 | $165.00 | Transaction Fees |
| # | SB21B | ORG | Citicorp Payment Services | Fla. | Aug. 2, 2012 | $61.65 | Merchant Fees |
| # | SB21B | ORG | Authorize.Net Corporation | Utah | Aug. 2, 2012 | $15.10 | Billing Fees |
| # | SB21B | ORG | Citibank, F.S.B | D.C. | Aug. 20, 2012 | $4.90 | Service Charge |