Itemized Expenditures for Filing 975219

Total Amount

$2,591

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