Itemized Expenditures for Filing 826598
Total Amount
$4,627
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB29 | IND | Saunooke, Melanie | Fla. | Sept. 20, 2012 | $1,800.00 | Website Dev. - IE Only Account |
| # | SB23 | CCM | KIRKPATRICK FOR ARIZONA | Ariz. | Sept. 24, 2012 | $1,000.00 | Contribution |
| # | SB23 | CCM | PEOPLE FOR BEN | N.M. | Sept. 18, 2012 | $1,000.00 | Contribution |
| # | SB21B | ORG | Southwest Airlines | Tex. | Sept. 18, 2012 | $200.60 | Travel - IE Only Account |