Itemized Expenditures for Filing 927285
Total Amount
$3,550
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | Damascus | Va. | April 30, 2014 | $600.00 | Database Services |
| # | SB21B | ORG | West Chestnut Associates | Pa. | April 30, 2014 | $510.00 | Office Rent |
| # | SB21B | IND | Miller, Brenda | Pa. | April 21, 2014 | $467.55 | Salary |
| # | SB21B | IND | Miller, Brenda | Pa. | April 2, 2014 | $428.26 | Salary |
| # | SB21B | ORG | Swehe Projects | April 28, 2014 | $315.00 | Website Services and Fees | |
| # | SB23 | PTY | Constitution Party of New Mexico | N.M. | April 7, 2014 | $300.00 | Ballot Access |
| # | SB21B | ORG | Bankcard Services | Del. | April 30, 2014 | $274.52 | Credit Card Fees |
| # | SB21B | ORG | Internal Revenue Service | Tex. | April 14, 2014 | $169.92 | Taxes |
| # | SB21B | ORG | Bankcard Services | Del. | April 2, 2014 | $114.07 | Credit Card Fees |
| # | SB21B | ORG | Wells Fargo | N.J. | April 14, 2014 | $85.35 | Bank Service Fees |
| # | SB21B | IND | Clymer, James N. | Pa. | April 30, 2014 | $70.00 | In-kind - Email marketing service |
| # | SB21B | ORG | PA Department of Revenue | Pa. | April 14, 2014 | $64.48 | Taxes |
| # | SB21B | ORG | Authorize.Net | Utah | April 2, 2014 | $40.55 | Electronic Gateway Fee |
| # | SB21B | ORG | American Express | N.J. | April 30, 2014 | $6.37 | Credit Card Fees |
| # | SB21B | ORG | Intuit QBooks Pro | Calif. | April 16, 2014 | $0.95 | Test transaction |
| # | SB21B | ORG | PA UC FUND | Pa. | April 30, 2014 | $0.08 | Adjustment |