Itemized Expenditures for Filing 831188
Total Amount
$27,289
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | CCM | Sierra Club | Calif. | Aug. 13, 2012 | $20,000.00 | Advance for programmatic services |
| # | SB23 | CCM | Bill Nelson for U.S. Senate | Fla. | Aug. 14, 2012 | $3,500.00 | Direct Contribution |
| # | SB23 | CCM | DelBene for Congress | Wash. | Aug. 28, 2012 | $1,000.00 | Direct Contribution |
| # | SB23 | CCM | PALLONE FOR CONGRESS | N.J. | Aug. 9, 2012 | $1,000.00 | Direct Contribution |
| # | SB21B | ORG | Paymentech | N.H. | Aug. 31, 2012 | $823.75 | Credit card fees |
| # | SB23 | IND | Sarah, Sean | D.C. | Aug. 15, 2012 | $426.94 | In-Kind: Salaries & Benefits |
| # | SB23 | IND | Graham, Suzanne | D.C. | Aug. 15, 2012 | $381.40 | In-Kind: Salaries & Benefits |
| # | SB23 | IND | King, Wes | Ill. | Aug. 15, 2012 | $326.95 | Fundraising Supplies |
| # | SB23 | CCM | Citizens to Elect Sue Thorn Congress 2012 | W.Va. | Aug. 10, 2012 | $200.00 | Direct Contribution |
| # | SB23 | ORG | U.S. Post Office | Ill. | Aug. 15, 2012 | $192.00 | Postage Expense - King, Wes |
| # | SB23 | IND | Graham, Suzanne | D.C. | Aug. 31, 2012 | $155.10 | In-Kind: Travel |
| # | SB23 | ORG | Sierra Club | Calif. | Aug. 3, 2012 | $126.00 | In-Kind: List Rentals |
| # | SB23 | IND | Stroup, Dave | D.C. | Aug. 15, 2012 | $124.88 | In-Kind: Salaries & Benefits |
| # | SB23 | IND | Harris, Robert | Hawaii | Aug. 7, 2012 | $114.90 | Website Services |
| # | SB23 | ORG | Yola | Calif. | Aug. 7, 2012 | $114.90 | Website Services Expense - Harris, Robert |
| # | SB23 | IND | Stroup, Dave | D.C. | Aug. 15, 2012 | $107.04 | In-Kind: Salaries & Benefits |
| # | SB23 | ORG | Amtrak | D.C. | Aug. 7, 2012 | $103.24 | Travel: Rail Ticket - Mann, Robin |
| # | SB23 | IND | Mann, Robin | Pa. | Aug. 7, 2012 | $103.24 | Travel: Rail Ticket |
| # | SB23 | ORG | Floyd's Thirst Parlor | Ill. | Aug. 15, 2012 | $75.00 | Food and beverage expense - King, Wes |
| # | SB23 | ORG | Sierra Club | Calif. | Aug. 2, 2012 | $68.00 | In-Kind: List Rentals |
| # | SB23 | ORG | Capitol Blue Print, Inc. | Ill. | Aug. 15, 2012 | $59.95 | Printing Expense - King, Wes |
| # | SB23 | IND | Stroup, Dave | D.C. | Aug. 1, 2012 | $53.52 | In-Kind: Salaries & Benefits |
| # | SB28A | IND | Stockard, William | Calif. | Aug. 1, 2012 | $45.00 | Refunded contribution |
| # | SB21B | ORG | Wells Fargo | Calif. | Aug. 27, 2012 | $20.00 | Bank Fee |
| # | SB21B | CCM | Sierra Club | Calif. | Aug. 31, 2012 | -$1,287.78 | Payment allocated & reported on line 23 |
| # | SB21B | CCM | Sierra Club | Calif. | Aug. 31, 2012 | -$3,324.40 | Payment allocated & reported on line 24 |