Line number	Entity type	Payee name	Payee state	Date	Amount	Purpose
#	SB23	CCM	DOLD FOR CONGRESS	Ill.	June 5, 2013	$5,000.00
#	SB23	CCM	STRICKLAND FOR CONGRESS	Calif.	June 5, 2013	$5,000.00
#	SB21B	ORG	UNITED AIRLINES	Va.	June 20, 2013	$2,075.40	AIRFARE
#	SB21B	ORG	HOTEL ALYESKA	Alaska	June 20, 2013	$532.96	LODGING
#	SB21B	IND	BAUER, DAVID	Calif.	June 2, 2013	$277.23	ACCOUNTING SVC.
#	SB21B	IND	BAUER, DAVID	Calif.	June 20, 2013	$195.50	ACCOUNTING SVC.
#	SB21B	ORG	CHASE CARDMEMBER SERVICES	Ill.	June 2, 2013	$47.35	CAB FARE