Itemized Expenditures for Filing 876896
Total Amount
$1,739
Other Transactions in this Filing
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB21B | PTY | MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE/FED ACCT | Mich. | Jan. 27, 2012 | $680.00 | MEMBERSHIP FEES |
# | SB21B | IND | BRENNAN, FRAN | Mich. | Feb. 10, 2012 | $369.00 | SUPPLIES FOR HOLIDAY DINNER |
# | SB21B | ORG | DELUXE TENTS AND EVENTS LLC | Mich. | Jan. 25, 2012 | $313.76 | TABLECLOTH RENTAL |