Itemized Expenditures for Filing 975219
Other Transactions in this Filing
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB23 | CCM | FRENCH HILL FOR ARKANSAS | Ark. | Oct. 29, 2014 | $1,000.00 | CONTRIBUTION |
# | SB23 | CCM | JEFF MERKLEY FOR OREGON | Ore. | Oct. 29, 2014 | $1,000.00 | CONTRIBUTION |
# | SB21B | ORG | MERCHANT SERVICES | Tenn. | Nov. 11, 2014 | $136.50 | CREDIT CARDS FEES |
# | SB21B | ORG | AMERICAN EXPRESS | Ariz. | Nov. 5, 2014 | $121.88 | CREDIT CARD FEES |
# | SB21B | ORG | SUNTRUST BANK | D.C. | Oct. 21, 2014 | $120.74 | BANK CHARGES |
# | SB21B | ORG | SUNTRUST BANK | D.C. | Nov. 21, 2014 | $119.57 | BANK CHARGES |
# | SB21B | ORG | MERCHANT SERVICES | Tenn. | Nov. 3, 2014 | $66.95 | CREDIT CARDS FEES |
# | SB21B | ORG | AUTHORIZE.NET | Calif. | Nov. 4, 2014 | $25.48 | CREDIT CARD FEES |