Itemized Expenditures for Filing 886349
Total Amount
$21,864
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB29 | COM | Terry McAuliffe for Governor | Va. | July 12, 2013 | $5,000.00 | Contribution-state |
| # | SB21B | ORG | Paychex | Va. | July 15, 2013 | $3,553.69 | Payroll Taxes |
| # | SB21B | IND | Leys, Brittania | Mont. | July 15, 2013 | $3,285.69 | Salary |
| # | SB21B | ORG | Campaign Compliance | Mont. | July 2, 2013 | $2,275.00 | Accounting |
| # | SB21B | IND | Kelley, Elizabeth | D.C. | July 15, 2013 | $1,787.35 | Salary |
| # | SB21B | ORG | Alaska Wilderness League | D.C. | July 26, 2013 | $1,501.50 | Rent |
| # | SB21B | ORG | United Airlines | D.C. | July 9, 2013 | $1,242.00 | Airfare |
| # | SB21B | IND | Kelley, Elizabeth | D.C. | July 31, 2013 | $1,197.82 | Salary |
| # | SB21B | ORG | Paychex | Va. | July 31, 2013 | $712.15 | Payroll Taxes |
| # | SB21B | IND | Leys, Brittania | Mont. | July 15, 2013 | $547.22 | Salary |
| # | SB21B | IND | Lam, Lai | D.C. | July 31, 2013 | $496.04 | Salary |
| # | SB21B | IND | Lam, Lai | D.C. | July 15, 2013 | $419.69 | Salary |
| # | SB21B | ORG | Innovative Merchant | Calif. | July 2, 2013 | $275.92 | Credit Card Processing fee |
| # | SB21B | ORG | Verizon | Md. | July 18, 2013 | $187.20 | Telephone |
| # | SB21B | ORG | Paychex | Va. | July 31, 2013 | $111.00 | Payroll Fees |
| # | SB21B | ORG | Paychex | Va. | July 15, 2013 | $69.50 | Payroll Fees |
| # | SB21B | ORG | Verizon Wireless | Md. | July 16, 2013 | $39.37 | Telephone |
| # | SB21B | ORG | Campaign Compliance | Mont. | July 2, 2013 | $3.37 | PAC Postage/shipping |