Itemized Expenditures for Filing 906706

Total Amount

$20,716

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG Response Unlimited Va. Nov. 1, 2013 $4,736.53 Mailing Services
# SB21B ORG Response Unlimited Va. Oct. 11, 2013 $3,200.00 Mailing Services
# SB21B ORG Response Unlimited Va. Oct. 25, 2013 $3,200.00 Mailing Services
# SB21B ORG Response Unlimited Va. Oct. 4, 2013 $1,518.40 Mailing Services
# SB21B ORG Response Unlimited Va. Nov. 1, 2013 $1,500.00 Mailing Services
# SB21B ORG Response Unlimited Va. Oct. 25, 2013 $1,190.63 Mailing Services
# SB21B ORG Response Unlimited Va. Oct. 4, 2013 $1,114.99 Mailing Services
# SB21B ORG Response Unlimited Va. Nov. 8, 2013 $600.00 Mailing Services
# SB21B IND Goodwin, Randy Calif. Oct. 16, 2013 $550.00 Accounting Services
# SB21B IND Goodwin, Randy Calif. Dec. 16, 2013 $550.00 Accounting Services
# SB21B IND Goodwin, Randy Calif. Oct. 8, 2013 $500.00 Accounting Services
# SB21B IND Goodwin, Randy Calif. Nov. 1, 2013 $500.00 Accounting Services
# SB21B IND Goodwin, Randy Calif. Oct. 31, 2013 $500.00 Management Services
# SB21B IND Goodwin, Randy Calif. Oct. 25, 2013 $500.00 Management Services
# SB21B ORG Response Unlimited Va. Nov. 22, 2013 $377.25 Mailing Services
# SB21B ORG Response Unlimited Va. Nov. 22, 2013 $158.27 Mailing Services