Itemized Expenditures for Filing 891425
Total Amount
$11,518
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21b | ORG | Acqua Al 2 | D.C. | July 23, 2013 | $2,800.00 | Event Expense: Food & Beverage |
| # | SB23 | COM | Elise for Congress | N.Y. | Sept. 18, 2013 | $2,000.00 | Political Contribution: Primary 2014 |
| # | SB21b | ORG | Capital Grille | D.C. | July 11, 2013 | $1,941.95 | Event Expense: Food & Beverage |
| # | SB21b | ORG | Bender, Inc. | Mo. | Sept. 6, 2013 | $1,131.42 | Printing & Mailing |
| # | SB21b | ORG | Capital Enhancement, Inc. | Mo. | July 2, 2013 | $1,000.00 | Professional Services |
| # | SB21b | ORG | Aristotle International, Inc. | D.C. | July 15, 2013 | $600.00 | Database Services |
| # | SB21b | ORG | Capital Enhancement, Inc. | Mo. | Aug. 29, 2013 | $500.00 | Professional Services |
| # | SB21b | ORG | Capital Enhancement, Inc. | Mo. | Aug. 15, 2013 | $500.00 | Professional Services |
| # | SB21b | ORG | Aristotle International, Inc. | D.C. | Aug. 2, 2013 | $300.00 | Database Services |
| # | SB21b | ORG | Aristotle International, Inc. | D.C. | Sept. 6, 2013 | $300.00 | Database Services |
| # | SB21b | ORG | US Post Office (Ballwin, MO) | Mo. | Sept. 18, 2013 | $224.00 | PO Box Rental |