Itemized Expenditures for Filing 873188

Total Amount

$12,530

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B IND Bittner, Brian Md. June 20, 2011 $2,517.79 office manager
# SB21B IND Sacks, Dave Ill. June 20, 2011 $2,454.68 fundraiser
# SB21B ORG Suntrust Bank Fla. June 20, 2011 $2,024.65 payroll fees and taxes
# SB21B ORG 7058 Spring St LLC D.C. June 1, 2011 $1,200.00 office rent
# SB21B ORG Care First Md. June 4, 2011 $932.00 health insurance
# SB21B IND McLarty, Scott D.C. June 20, 2011 $702.13 media director
# SB21B ORG Wired for Change D.C. June 18, 2011 $500.00 database management fee
# SB21B IND Doonan, David N.Y. June 24, 2011 $366.50 website management
# SB21B IND Strand, David Minn. June 29, 2011 $305.00 general assistance
# SB21B ORG RCN N.J. June 4, 2011 $228.29 phone and internet fee
# SB21B ORG PayPal Calif. June 10, 2011 $219.12 payment processing fee
# SB21B ORG PayPal Calif. June 10, 2011 $217.72 payment processing fee
# SB21B ORG Pair Network Pa. June 24, 2011 $152.00 web hosting fee
# SB21B ORG 7058 Spring St LLC D.C. June 29, 2011 $151.77 utility payment
# SB21B ORG 7058 Spring St LLC D.C. June 4, 2011 $120.38 utility fee
# SB21B ORG PayPal Calif. June 15, 2011 $89.90 payment processing fee
# SB21B ORG PayPal Calif. June 10, 2011 $57.56 payment processing fee
# SB21B IND chunco, susan Calif. June 29, 2011 $45.00 general assistance
# SB21B IND McLarty, Scott D.C. June 24, 2011 $40.00 media assistance
# SB21B ORG Suntrust Bank Fla. June 20, 2011 $40.00 account analysis fee
# SB21B ORG Suntrust Bank Fla. June 17, 2011 $6.00 banking fee