Itemized Expenditures for Filing 848838
Total Amount
$44,017
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | American Express | Calif. | Aug. 19, 2011 | $16,432.03 | SEE MEMO ITEMS |
| # | SB23 | PTY | NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE | D.C. | Aug. 31, 2011 | $15,000.00 | TRANSFER |
| # | SB21B | ORG | Grand Valley Consulting | Va. | Aug. 1, 2011 | $10,071.60 | PAC Fundraising Consulting |
| # | SB21B | ORG | Bibiana | D.C. | July 30, 2011 | $4,550.00 | PAC Catering |
| # | SB21B | ORG | Ruths Chris Steakhouse (DC) | D.C. | July 19, 2011 | $3,070.16 | PAC Catering |
| # | SB21B | ORG | Liaison Capitol | D.C. | July 29, 2011 | $2,662.00 | PAC Catering |
| # | SB21B | ORG | Ruths Chris Steakhouse (DC) | D.C. | July 18, 2011 | $2,523.46 | PAC Catering |
| # | SB21B | IND | Lo Prete, Marene | Va. | Aug. 1, 2011 | $2,168.00 | PAC Catering |
| # | SB21B | ORG | Park Hyatt | D.C. | July 16, 2011 | $648.79 | PAC Lodging |
| # | SB21B | ORG | Old Ebbitt Grill | D.C. | July 13, 2011 | $600.00 | PAC Catering |
| # | SB21B | ORG | Oceanaire (DC) | D.C. | July 8, 2011 | $468.43 | PAC Meal Expense |
| # | SB21B | ORG | Oceanaire (DC) | D.C. | July 20, 2011 | $467.27 | PAC Meal Expense |
| # | SB21B | ORG | Carmine's DC | D.C. | July 9, 2011 | $298.74 | PAC Meal Expense |
| # | SB21B | ORG | Election Mall | D.C. | Aug. 11, 2011 | $184.78 | PAC E-Merchant Fees |
| # | SB21B | ORG | Federal Express | Tenn. | July 31, 2011 | $138.18 | PAC Express Shipping |
| # | SB21B | ORG | AT&T Mobility | Calif. | Aug. 24, 2011 | $114.19 | telephone |
| # | SB21B | ORG | Federal Express | Tenn. | July 30, 2011 | $71.60 | PAC Express Shipping |
| # | SB21B | ORG | Charlie Palmer Steak | D.C. | July 29, 2011 | $56.70 | PAC Catering |