| Previous Page | Page 2 of 4 [ 1 2 3 4 ] | Next Page |
| Disbursement To Address | Election Type | Date of Disbursement |
| Extra Description | Amount This Period | |
| Text | Memo | |
|
Jordan Brown P O Box 189 Woodsville, New Hampshire 03785 |
|
08/13/2007 |
| Reimbursement Expenses | 203.54 | |
|
|
|
|
|
Tenny Mt Kwik Chek 494 Tenny Mtn Hwy Plymouth, New Hampshire 03264 |
|
07/13/2007 |
| Gasoline | 41.35 | |
|
|
MEMO | |
|
Plymouth Post Office 1 Post Office Square Plymouth, New Hampshire 03264 |
|
07/13/2007 |
| General Postage Expense | 6.29 | |
|
|
MEMO | |
|
Evans Expressmart 2445 Brown Ave Manchester, New Hampshire 03104 |
|
07/08/2007 |
| Gasoline | 38.88 | |
|
|
MEMO | |
|
Irving Blue Canoe Holderness Rd Rte 175A Holderness, New Hampshire 03245 |
|
07/04/2007 |
| Gasoline | 40.73 | |
|
|
MEMO | |
|
DOT PO Box 483 Concord, New Hampshire 03301 |
|
07/18/2007 |
| Office Supplies | 30.00 | |
|
|
MEMO | |
|
Walmart 683 Tenney Mountain Hwy Plymouth, New Hampshire 03264 |
|
07/30/2007 |
| Office Supplies | 32.84 | |
|
|
MEMO | |
|
Plymouth Post Office 1 Post Office Square Plymouth, New Hampshire 03264 |
|
07/23/2007 |
| General Postage Expense | 4.60 | |
|
|
MEMO | |
|
Gulf Mini Mart 171 Silver St Dover, New Hampshire 03820 |
|
07/21/2007 |
| Office Supplies | 8.85 | |
|
|
MEMO | |
|
Jared Chicoine PO Box 155 North Haverhill, New Hampshire 03774 |
|
08/13/2007 |
| Reimbursement Expenses | 424.10 | |
|
|
|
|
|
Cumberland Farms Central St Woodsville, New Hampshire 03785 |
|
07/02/2007 |
| Gasoline | 25.00 | |
|
|
MEMO | |
|
Irving Blue Canoe Holderness Rd Rte 175A Holderness, New Hampshire 03245 |
|
07/02/2007 |
| Gasoline | 15.00 | |
|
|
MEMO | |
|
Cumberland Farms Central St Woodsville, New Hampshire 03785 |
|
07/23/2007 |
| Gasoline | 10.01 | |
|
|
MEMO | |
|
Irving Blue Canoe Holderness Rd Rte 175A Holderness, New Hampshire 03245 |
|
07/08/2007 |
| Gasoline | 30.57 | |
|
|
MEMO | |
|
Evans Expressmart 2445 Brown Ave Manchester, New Hampshire 03104 |
|
07/08/2007 |
| Gasoline | 22.39 | |
|
|
MEMO | |
|
Hertz - Eppley 5404 Abbott Dr Omaha, Nebraska 68110 |
|
07/08/2007 |
| Travel-Car Rental | 184.08 | |
|
|
MEMO | |
|
Irving Blue Canoe Holderness Rd Rte 175A Holderness, New Hampshire 03245 |
|
07/21/2007 |
| Gasoline | 23.02 | |
|
|
MEMO | |
|
Irving Blue Canoe Holderness Rd Rte 175A Holderness, New Hampshire 03245 |
|
07/23/2007 |
| Gasoline | 30.00 | |
|
|
MEMO | |
|
Irving Blue Canoe Holderness Rd Rte 175A Holderness, New Hampshire 03245 |
|
07/26/2007 |
| Gasoline | 27.12 | |
|
|
MEMO | |
|
Irving Blue Canoe Holderness Rd Rte 175A Holderness, New Hampshire 03245 |
|
07/20/2007 |
| Gasoline | 26.92 | |
|
|
MEMO | |
|
Copperhead Consulting Services PO Box 189 Ocheyedan, Iowa 513540189 |
|
08/14/2007 |
| Consulting-Political Field Work | 3000.00 | |
|
|
|
|
|
Kudzu Communications Inc. 339 Emerald Ln Chelsea, Alabama 35043 |
|
08/15/2007 |
| Consulting-Political Field Work | 500.00 | |
|
|
|
|
|
Allegra Print & Imaging 1000 Thomas Beck Rd Des Moines, Iowa 50315 |
|
08/15/2007 |
| Bulk Printing | 487.31 | |
|
|
|
|
|
Mark Elam 3902 E Wisteria Cir Sugar Land, Texas 774792822 |
|
08/15/2007 |
| Salaries | 2500.00 | |
|
|
|
|
|
Mr. William J. Dumas 91 Arlington Dr Apt 7 Pasadena, California 911053147 |
|
08/15/2007 |
| Salaries | 2180.49 | |
|
|
|
|
|
Mr. Brian R. Gentry 30195 Buchanan St C-2 Arlington, Virginia 22205 |
|
08/15/2007 |
| Salaries | 1577.33 | |
|
|
|
|
|
Mr. Jonathan M. Bydlak 5062 27th St N Arlington, Virginia 22207 |
|
08/15/2007 |
| Salaries | 1884.93 | |
|
|
|
|
|
Jean B. McIver 4091 Navarro Way Frisco, Texas 750348452 |
|
08/15/2007 |
| Salaries | 1843.87 | |
|
|
|
|
|
Amanda S. Lee 6932 Ellingham Cir Alexandria, Virginia 22315 |
|
08/15/2007 |
| Salaries | 1597.64 | |
|
|
|
|
|
Mr. Peter M. St. Jean 7369 Huntsman Dr Warrenton, Virginia 20186 |
|
08/15/2007 |
| Salaries | 785.00 | |
|
|
|
|
|
Mr. Paul Garfield 154 Roth Blvd Clawson, Michigan 480172408 |
|
08/15/2007 |
| Salaries | 4656.00 | |
|
|
|
|
|
Mr. Jeffrey Frazee 1000 N Roosevelt Falls Church, Virginia 22046 |
|
08/15/2007 |
| Salaries | 2513.38 | |
|
|
|
|
|
Mr. Jeffrey Greenspan 4340 E Indian School Rd 21217 Phoenix, Arizona 85018 |
|
08/15/2007 |
| Salaries | 2760.60 | |
|
|
|
|
|
Joseph Becker 2674 S Patton Ct Denver, Colorado 802195716 |
|
08/15/2007 |
| Salaries | 2945.36 | |
|
|
|
|
|
Mr. Brandon M Standish 6844 Minuteman Trl Derby, New York 140479576 |
|
08/15/2007 |
| Salaries | 1020.38 | |
|
|
|
|
|
Mr. Karl N Golovin PO Box 1281 Leesburg, Virginia 201771281 |
|
08/15/2007 |
| Salaries | 1212.25 | |
|
|
|
|
|
Heather R. Olson 2511 First Ave SE Cedar Rapids, Iowa 52402 |
|
08/15/2007 |
| Salaries | 811.00 | |
|
|
|
|
|
Jared Chicoine PO Box 155 North Haverhill, New Hampshire 03774 |
|
08/15/2007 |
| Salaries | 1778.93 | |
|
|
|
|
|
Douglas Blair P O Box 7487 Alexandria, Virginia 22307 |
|
08/15/2007 |
| Salaries | 991.38 | |
|
|
|
|
|
Jordan Brown P O Box 189 Woodsville, New Hampshire 03785 |
|
08/15/2007 |
| Salaries | 1300.69 | |
|
|
|
|
|
Laine Melton 142 Oyster Creek Dr #7 Lake Jackson, Texas 77566 |
|
08/15/2007 |
| Salaries | 223.50 | |
|
|
|
|
|
Mr. Andre M. Campos PO Box 3611 Arizona City, Arizona 852233611 |
|
08/15/2007 |
| Salaries | 1841.92 | |
|
|
|
|
|
Valori Pyeatt 504 Brazoria Rd Lake Jackson, Texas 77566 |
|
08/15/2007 |
| Salaries | 554.68 | |
|
|
|
|
|
Lori Pyeatt 504 Brazoria Rd Lake Jackson, Texas 77566 |
|
08/15/2007 |
| Salaries | 644.39 | |
|
|
|
|
|
Nora L. LeBlanc 904 Heritage Oaks Dr Angleton, Texas 77515 |
|
08/15/2007 |
| Salaries | 1284.00 | |
|
|
|
|
|
Deana Watts 107 Juniper St Lake Jackson, Texas 77566 |
|
08/15/2007 |
| Salaries | 1531.53 | |
|
|
|
|
|
Mr. Fernando Cortes 3210 19th St N Arlington, Virginia 22201 |
|
08/15/2007 |
| Salaries | 490.57 | |
|
|
|
|
|
Sherrel Moore 832 Hoyt Ave Everett, Washington 982011322 |
|
08/15/2007 |
| Salaries | 4151.64 | |
|
|
|
|
|
Mr. Justine B Lam 704 N Monroe Street #5 Arlington, Virginia 22201 |
|
08/15/2007 |
| Salaries | 1528.33 | |
|
|
|
|
|
Kent Snyder 850 N Randolph St Apt 2213 Arlington, Virginia 222034066 |
|
08/15/2007 |
| Salaries | 3084.75 | |
|
|
|
|
|
Mr. Donald A. Rasmussen 601 Veralene Way SW Everett, Washington 98203 |
|
08/15/2007 |
| Salaries | 1401.13 | |
|
|
|
|
|
Jeff Jared 830 Kirkland Way #203 Kirkland, Washington 98033 |
|
08/15/2007 |
| Salaries | 1750.00 | |
|
|
|
|
|
Andrew Michel 1106 N Stuart Rd Upper Lvl Arlington, Virginia 22201 |
|
08/15/2007 |
| Salaries | 476.10 | |
|
|
|
|
|
Jesse Benton 3704 S 7th St Arlington, Virginia 22204 |
|
08/15/2007 |
| Salaries | 1941.40 | |
|
|
|
|
|
International Mailing Systems Inc. 815 Live Oak St Houston, Texas 77003 |
|
08/16/2007 |
| Bulk Mail Postage\Processing | 5100.00 | |
|
|
|
|
|
Grassroots Solutions Inc. 72 Hawes Rd Stephens City, Virginia 22655 |
|
08/16/2007 |
| Consulting-Political Field Work | 8316.67 | |
|
|
|
|
|
Coach America 950 McCarty Dr Houston, Texas 77029 |
|
08/16/2007 |
| Travel Expense | 1398.14 | |
|
|
|
|
|
Mr. Bernard Von Nothaus 225 N Stockwell Rd Evansville, Indiana 477152456 |
|
08/17/2007 |
| IN-KIND: coins | 790.40 | |
|
|
|
|
|
Grassroots Solutions Inc. 72 Hawes Rd Stephens City, Virginia 22655 |
|
08/17/2007 |
| Bulk Mail Postage\Processing | 5922.60 | |
|
|
|
|
|
Mail House Inc. PO Box 1105 Sioux City, Iowa 511021105 |
|
08/17/2007 |
| Bulk Mail Postage\Processing | 664.79 | |
|
|
|
|
|
CDW Direct LLC PO Box 75723 Chicago, Illinois 606755723 |
|
08/17/2007 |
| Computer Supplies/Expense | 3557.00 | |
|
|
|
|
|
CDW Direct LLC PO Box 75723 Chicago, Illinois 606755723 |
|
08/17/2007 |
| Computer Supplies/Expense | 1114.27 | |
|
|
|
|
|
CDW Direct LLC PO Box 75723 Chicago, Illinois 606755723 |
|
08/17/2007 |
| Computer Supplies/Expense | 146.44 | |
|
|
|
|
|
Grassroots Solutions Inc. 72 Hawes Rd Stephens City, Virginia 22655 |
|
08/17/2007 |
| Consulting-Political Field Work | 6873.10 | |
|
|
|
|
|
West Virginia GOP PO Box 2711 Charleston, West Virginia 25330 |
|
08/17/2007 |
| Filing Fee | 5000.00 | |
|
|
|
|
|
United Parcel Service PO Box 630016 Dallas, Texas 75263 |
|
08/17/2007 |
| Freight | 2730.03 | |
|
|
|
|
|
Grassroots Solutions Inc. 72 Hawes Rd Stephens City, Virginia 22655 |
|
08/17/2007 |
| Bulk Printing | 2774.77 | |
|
|
|
|
|
Consolidated Mailing Services 504 Shaw Rd #206 Sterling, Virginia 20166 |
|
08/17/2007 |
| Bulk Printing | 2941.81 | |
|
|
|
|
|
MPrinting Graphics & Advertising 3902 E Wisteria Circle Sugar Land, Texas 77479 |
|
08/17/2007 |
| Bulk Printing | 125.00 | |
|
|
|
|
|
MPrinting Graphics & Advertising 3902 E Wisteria Circle Sugar Land, Texas 77479 |
|
08/17/2007 |
| Bulk Printing | 3999.84 | |
|
|
|
|
|
MPrinting Graphics & Advertising 3902 E Wisteria Circle Sugar Land, Texas 77479 |
|
08/17/2007 |
| Bulk Printing | 353.23 | |
|
|
|
|
|
Mr. Karl N Golovin PO Box 1281 Leesburg, Virginia 201771281 |
|
08/17/2007 |
| Reimbursement Expenses | 2054.32 | |
|
|
|
|
|
Gateway Food Court Gateway Travel Plaza Breezewood, Pennsylvania 15533 |
|
08/02/2007 |
| Food Expense | 3.06 | |
|
|
MEMO | |
|
Penna Turnpike 7631 Derry Street Harrisburg, Pennsylvania 17111 |
|
08/02/2007 |
| Travel Expense | 8.00 | |
|
|
MEMO | |
|
Pittsburgh International Airport 1000 Airport Blvd Pittsburgh, Pennsylvania 15231 |
|
08/03/2007 |
| Parking Expense | 1.00 | |
|
|
MEMO | |
|
BP Oil 20021 Rt 19 Cranberry Twp, Pennsylvania 16066 |
|
08/03/2007 |
| Gasoline | 51.26 | |
|
|
MEMO | |
|
Sunoco #7544 Pittsburgh Intl Airport Pittsburgh, Pennsylvania 15231 |
|
08/04/2007 |
| Gasoline | 14.82 | |
|
|
MEMO | |
|
Dollar Rent A Car 2429 S Hwy 14 Greer, South Carolina 29650 |
|
08/04/2007 |
| Travel-Car Rental | 266.53 | |
|
|
MEMO | |
|
United Airlines PO Box 66100 Chicago, Illinois 60666 |
|
08/04/2007 |
| Airline Travel | 85.00 | |
|
|
MEMO | |
|
Kum & Go 0066 5308 University West Des Moines, Iowa 50266 |
|
08/04/2007 |
| Gasoline | 27.65 | |
|
|
MEMO | |
|
Hy-Vee 1512 Flammang Dr Waterloo, Iowa 50702 |
|
08/06/2007 |
| Gasoline | 46.27 | |
|
|
MEMO | |
|
Petro Pointe 11408 Forest Ave Clive, Iowa 50325 |
|
08/08/2007 |
| Gasoline | 41.42 | |
|
|
MEMO | |
|
Cedar Rapids Special Duty Police 505 1st St SW Cedar Rapids, Iowa 52404 |
|
08/09/2007 |
| Security Accomodations | 250.52 | |
|
|
MEMO | |
|
Petro Pointe 11408 Forest Ave Clive, Iowa 50325 |
|
08/10/2007 |
| Gasoline | 50.91 | |
|
|
MEMO | |
|
West Des Moines Residence Inn 160 S Jordan Creek Pkwy West Des Moines, Iowa 50266 |
|
08/12/2007 |
| Travel-Hotel Accomodations | 871.12 | |
|
|
MEMO | |
|
The Cheesecake Factory DM 101 Jordan Creek Pkwy West Des Moines, Iowa 50266 |
|
08/12/2007 |
| Food Expense | 40.82 | |
|
|
MEMO | |
|
Petro Pointe 11408 Forest Ave Clive, Iowa 50325 |
|
08/13/2007 |
| Gasoline | 26.37 | |
|
|
MEMO | |
|
Courtyard by Marriott 1520 NW 114th St Clive, Iowa 50325 |
|
08/13/2007 |
| Travel-Hotel Accomodations | 160.08 | |
|
|
MEMO | |
|
North & South Food Court Eppley Airfield Omaha, Nebraska 68110 |
|
08/13/2007 |
| Food Expense | 6.80 | |
|
|
MEMO | |
|
Pappas Bar-B-Q #07 3950 S Terminal Rd Space 23 Houston, Texas 77032 |
|
08/13/2007 |
| Food Expense | 10.26 | |
|
|
MEMO | |
|
Budget 7600 Earhart Rd Oakland, California 94621 |
|
08/14/2007 |
| Travel-Car Rental | 71.43 | |
|
|
MEMO | |
|
Bali Satay House 2424 Lincoln Way Ames, Iowa 50014 |
|
08/10/2007 |
| Food Expense | 21.00 | |
|
|
MEMO | |
|
Mr. Jeffrey Frazee 1000 N Roosevelt Falls Church, Virginia 22046 |
|
08/17/2007 |
| Reimbursement Expenses | 5296.18 | |
|
|
|
|
|
Best Buy 3401 Jefferson Davis Hwy Alexandria, Virginia 22305 |
|
07/25/2007 |
| Computer Supplies/Expense | 703.48 | |
|
|
MEMO | |
|
Sprint PO Box 660075 Dallas, Texas 752660075 |
|
08/01/2007 |
| Telephone Expense | 92.31 | |
|
|
MEMO | |
|
Dollar Rent A Car 2429 S Hwy 14 Greer, South Carolina 29650 |
|
08/04/2007 |
| Travel-Car Rental | 221.98 | |
|
|
MEMO | |
|
Harvest Print & Copy Center 2316 University AVe Des Moines, Iowa 50321 |
|
08/09/2007 |
| Bulk Printing | 4278.41 | |
|
|
MEMO | |
|
Jeff Jared 830 Kirkland Way #203 Kirkland, Washington 98033 |
|
08/17/2007 |
| Reimbursement Expenses | 1752.75 | |
|
|
|
|
|
Walmart 683 Tenney Mountain Hwy Plymouth, New Hampshire 03264 |
|
07/28/2007 |
| Office Supplies | 1.03 | |
|
|
MEMO | |
|
Biaggis Ristorante Italiano 5990 University Ave West Des Moines, Iowa 50266 |
|
07/29/2007 |
| Food Expense | 30.00 | |
|
|
MEMO | |
|
Quiktrip #00559 4024 Fleur Dr Des Moines, Iowa 50312 |
|
07/29/2007 |
| Gasoline | 5.37 | |
|
|
MEMO | |
|
Bali Satay House 2424 Lincoln Way Ames, Iowa 50014 |
|
07/31/2007 |
| Food Expense | 10.06 | |
|
|
MEMO | |
|
Git N Go 25 4224 NW 2nd St Des Moines, Iowa 50313 |
|
07/31/2007 |
| Gasoline | 23.50 | |
|
|
MEMO | |
|
Ampco System Parking 5th and Walnut Des Moines, Iowa 50309 |
|
08/02/2007 |
| Parking Expense | 5.00 | |
|
|
MEMO | |
|
Office Max #645 2700 Ingersoll AVe Des Moines, Iowa 50312 |
|
08/03/2007 |
| Office Supplies | 21.29 | |
|
|
MEMO | |
|
FedEX Kinkos 4501 N Fairfax Dr Arlington, Virginia 22203 |
|
08/07/2007 |
| Copy Production | 82.68 | |
|
|
MEMO | |
|
Burger King #6139 655 Walnut Des Moines, Iowa 50309 |
|
08/07/2007 |
| Food Expense | 4.02 | |
|
|
MEMO | |
|
Ampco System Parking 5th and Walnut Des Moines, Iowa 50309 |
|
08/07/2007 |
| Parking Expense | 2.50 | |
|
|
MEMO | |
|
Ampco System Parking 5th and Walnut Des Moines, Iowa 50309 |
|
08/07/2007 |
| Parking Expense | 2.50 | |
|
|
MEMO | |
|
FedEX Kinkos 4501 N Fairfax Dr Arlington, Virginia 22203 |
|
08/07/2007 |
| Office Supplies | 12.00 | |
|
|
MEMO | |
|
Harvest Print & Copy Center 2316 University AVe Des Moines, Iowa 50321 |
|
08/07/2007 |
| Bulk Printing | 47.78 | |
|
|
MEMO | |
|
Gateway Express 2400 Elwood Dr Ames, Iowa 50014 |
|
08/09/2007 |
| Food Expense | 7.04 | |
|
|
MEMO | |
|
Applebees-IA 2645 Edgewood Rd SW Cedar Rapids, Iowa 52404 |
|
08/09/2007 |
| Food Expense | 12.00 | |
|
|
MEMO | |
|
Burger King #6139 655 Walnut Des Moines, Iowa 50309 |
|
08/09/2007 |
| Food Expense | 13.04 | |
|
|
MEMO | |
|
Gateway Express 2400 Elwood Dr Ames, Iowa 50014 |
|
08/11/2007 |
| Food Expense | 3.84 | |
|
|
MEMO | |
|
Bali Satay House 2424 Lincoln Way Ames, Iowa 50014 |
|
08/10/2007 |
| Food Expense | 17.78 | |
|
|
MEMO | |
|
Bali Satay House 2424 Lincoln Way Ames, Iowa 50014 |
|
08/10/2007 |
| Food Expense | 8.00 | |
|
|
MEMO | |
|
Office Max #30 2900 University Ave West Des Moines, Iowa 50265 |
|
07/13/2007 |
| Bulk Printing | 238.50 | |
|
|
MEMO | |
|
Bali Satay House 2424 Lincoln Way Ames, Iowa 50014 |
|
07/31/2007 |
| Food Expense | 290.00 | |
|
|
MEMO | |
|
Kwik Shop 1201 E Locust St Carter Lake, Iowa 51510 |
|
07/28/2007 |
| Gasoline | 75.00 | |
|
|
MEMO | |
|
Highland Park Station PO Box 4155 Des Moines, Iowa 50333 |
|
07/27/2007 |
| General Postage Expense | 23.23 | |
|
|
MEMO | |
|
Gateway Express 2400 Elwood Dr Ames, Iowa 50014 |
|
07/26/2007 |
| Gasoline | 74.95 | |
|
|
MEMO | |
|
Kum & Go 0037 2508 N Court St Ottumwa, Iowa 52501 |
|
08/05/2007 |
| Gasoline | 69.07 | |
|
|
MEMO | |
|
Kum & Go 0134 1601 W Burlington Fairfield, Iowa 52556 |
|
08/04/2007 |
| Gasoline | 74.61 | |
|
|
MEMO | |
|
DeWitt Painting 749 NW 45th Ave Suite 1 Des Moines, Iowa 50313 |
|
08/07/2007 |
| Signs | 593.60 | |
|
|
MEMO | |
|
Ampco System Parking 5th and Walnut Des Moines, Iowa 50309 |
|
08/08/2007 |
| Parking Expense | 2.50 | |
|
|
MEMO | |
|
Northern Regional Police Dept 230 Pearce Mill Rd Wexford, Pennsylvania 150908511 |
|
08/17/2007 |
| Security Accomodations | 600.00 | |
|
|
|
|
|
Comcast Communications 508-D S Van Dorn St Alexandria, Virginia 22304 |
|
08/17/2007 |
| Telecommunications | 658.58 | |
|
|
|
|
|
MPrinting Graphics & Advertising 3902 E Wisteria Circle Sugar Land, Texas 77479 |
|
08/17/2007 |
| Video/DVD Processing | 150.00 | |
|
|
|
|
|
Mr. Tarey Mayn 1302 24th St W #193 Billings, Montana 59102 |
|
08/18/2007 |
| IN-KIND: Booth Rental | 450.00 | |
|
|
|
|
|
American Express PO Box 53852 Phoenix, Arizona 850723852 |
|
08/20/2007 |
| Credit Card Payment | 10565.73 | |
|
|
|
|
|
Continental Airlines 9999 Richmond Ave Houston, Texas 77042 |
|
07/16/2007 |
| Airline Travel | 1153.80 | |
|
|
MEMO | |
|
U.S. Airways 2345 Crystal Dr Arlington, Virginia 22227 |
|
07/16/2007 |
| Airline Travel | 759.82 | |
|
|
MEMO | |
|
Continental Airlines 9999 Richmond Ave Houston, Texas 77042 |
|
07/17/2007 |
| Airline Travel | 428.50 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
07/19/2007 |
| Airline Travel | 3686.40 | |
|
|
MEMO | |
|
U.S. Airways 2345 Crystal Dr Arlington, Virginia 22227 |
|
07/26/2007 |
| Airline Travel | 214.40 | |
|
|
MEMO | |
|
Covenant Embroidery PO Box 593 Piedmont, Oklahoma 73078 |
|
07/19/2007 |
| Campaign Shirts | 187.00 | |
|
|
MEMO | |
|
Continental Airlines 9999 Richmond Ave Houston, Texas 77042 |
|
07/27/2007 |
| Airline Travel | 596.40 | |
|
|
MEMO | |
|
Marriott Hotels & Resorts 1401 Rt 10 E Neward, New Jersey 07941 |
|
07/30/2007 |
| Travel-Hotel Accomodations | 1142.37 | |
|
|
MEMO | |
|
Shell PO Box 47501 San Antonio, Texas 78265 |
|
07/30/2007 |
| Gasoline | 34.51 | |
|
|
MEMO | |
|
United Airlines PO Box 66100 Chicago, Illinois 60666 |
|
08/01/2007 |
| Airline Travel | 1553.60 | |
|
|
MEMO | |
|
U.S. Airways 2345 Crystal Dr Arlington, Virginia 22227 |
|
08/01/2007 |
| Airline Travel | 125.00 | |
|
|
MEMO | |
|
Continental Airlines 9999 Richmond Ave Houston, Texas 77042 |
|
08/02/2007 |
| Airline Travel | 606.40 | |
|
|
MEMO | |
|
Eat N Park #48 19085 Perry Hwy Mars, Pennsylvania 16046 |
|
08/04/2007 |
| Food Expense | 52.08 | |
|
|
MEMO | |
|
Creative Host Services PO Box 12427 Pittsburgh, Pennsylvania 15231 |
|
08/04/2007 |
| Food Expense | 25.45 | |
|
|
MEMO | |
|
International Mailing Systems Inc. 815 Live Oak St Houston, Texas 77003 |
|
08/21/2007 |
| Bulk Mail Postage\Processing | 2318.59 | |
|
|
|
|
|
CDW Direct LLC PO Box 75723 Chicago, Illinois 606755723 |
|
08/21/2007 |
| Computer Supplies/Expense | 50.57 | |
|
|
|
|
|
CDW Direct LLC PO Box 75723 Chicago, Illinois 606755723 |
|
08/21/2007 |
| Computer Supplies/Expense | 750.90 | |
|
|
|
|
|
Transfirst 1100 S McCaslin Blvd #100 Superior, Colorado 80027 |
|
08/21/2007 |
| Service Charge | 15.00 | |
|
|
|
|
|
FILPAC PO Box 203 Mainesburg, Pennsylvania 16932 |
|
08/21/2007 |
| Software Maintenance | 1200.00 | |
|
|
|
|
|
TTIC Consulting LP 13492 Research Blvd #120-141 Austin, Texas 78750 |
|
08/22/2007 |
| Fundraising Commission | 6756.73 | |
|
|
|
|
|
TTIC Consulting LP 13492 Research Blvd #120-141 Austin, Texas 78750 |
|
08/22/2007 |
| Fundraising Commission | 63.00 | |
|
|
|
|
|
TTIC Consulting LP 13492 Research Blvd #120-141 Austin, Texas 78750 |
|
08/22/2007 |
| Fundraising Commission | 212.00 | |
|
|
|
|
|
Verizon PO Box 4009 Silver Spring, Maryland 20914 |
|
08/22/2007 |
| Telephone Expense | 104.19 | |
|
|
|
|
|
Image Design Communications LLC PO Box 3611 Arizona City, Arizona 852233611 |
|
08/22/2007 |
| Bulk Printing | 3361.25 | |
|
|
|
|
|
TTIC Consulting LP 13492 Research Blvd #120-141 Austin, Texas 78750 |
|
08/22/2007 |
| Reimbursement Expenses | 13330.82 | |
|
|
|
|
|
Chimney Corners Station 11900 Jollyville Rd Austin, Texas 78726 |
|
07/03/2007 |
| General Postage Expense | 590.40 | |
|
|
MEMO | |
|
Don Strange of Texas Inc. 1551 Bandera San Antonio, Texas 78230 |
|
07/27/2007 |
| Catering | 6000.00 | |
|
|
MEMO | |
|
Carl William Printing 13233 Pond Springs Rd Ste 317 Austin, Texas 78729 |
|
07/06/2007 |
| Bulk Printing | 502.96 | |
|
|
MEMO | |
|
Don Strange of Texas Inc. 1551 Bandera San Antonio, Texas 78230 |
|
07/18/2007 |
| Catering | 5380.00 | |
|
|
MEMO | |
|
BMP Radio 7800 IH 10 W Ste 300 San Antonio, Texas 78230 |
|
07/30/2007 |
| Radio Spot Expense | 300.00 | |
|
|
MEMO | |
|
QuikPrint 4501 NW Loop 410 San Antonio, Texas 782295124 |
|
07/05/2007 |
| Bulk Printing | 307.46 | |
|
|
MEMO | |
|
WTPRN Internet Radio PO Box 82 Round Rock, Texas 78680 |
|
07/28/2007 |
| Radio Spot Expense | 100.00 | |
|
|
MEMO | |
|
Republican Broadcasting Network 1015 S Mays St #100 Round Rock, Texas 78664 |
|
07/28/2007 |
| Radio Spot Expense | 150.00 | |
|
|
MEMO | |
|
Star Shuttle & Charter PO Box 17987 San Antonio, Texas 78217 |
|
08/22/2007 |
| Travel Expense | 3706.06 | |
|
|
|
|
|
Hedquist Productions Inc. PO Box 1475 Fairfield, Iowa 52556 |
|
08/22/2007 |
| Television Spot Expense | 612.90 | |
|
|
|
|
|
Copperhead Consulting Services PO Box 189 Ocheyedan, Iowa 513540189 |
|
08/23/2007 |
| Consulting-Political Field Work | 2407.35 | |
|
|
|
|
|
TTIC Consulting LP 13492 Research Blvd #120-141 Austin, Texas 78750 |
|
08/23/2007 |
| Fundraising Commission | 130.00 | |
|
|
|
|
|
QWEST PO Box 91154 Seattle, Washington 98111 |
|
08/23/2007 |
| Telephone Expense | 147.71 | |
|
|
|
|
|
Mr. Andre M. Campos PO Box 3611 Arizona City, Arizona 852233611 |
|
08/23/2007 |
| Reimbursement Expenses | 836.60 | |
|
|
|
|
|
UPS Store-#5130 1670 N Pinal Casa Grande, Arizona 852229998 |
|
07/24/2007 |
| Freight | 19.52 | |
|
|
MEMO | |
|
UPS Store-#5130 1670 N Pinal Casa Grande, Arizona 852229998 |
|
07/24/2007 |
| Freight | 31.32 | |
|
|
MEMO | |
|
Houstons 2425 E Camelback Rd #200 Phoenix, Arizona 85016 |
|
08/01/2007 |
| Food Expense | 65.56 | |
|
|
MEMO | |
|
Arizona Right to Life 3700 N 24th St Ste 100 Phoenix, Arizona 85016 |
|
08/07/2007 |
| Booth Rental | 650.00 | |
|
|
MEMO | |
|
FedEX Kinkos 4501 N Fairfax Dr Arlington, Virginia 22203 |
|
08/04/2007 |
| Freight | 70.20 | |
|
|
MEMO | |
|
Joe Seehusen 1996 Cromwell Bridge Rd Baltimore, Maryland 21234 |
|
08/23/2007 |
| Reimbursement Expenses | 1259.75 | |
|
|
|
|
|
Ankeny Value Place (Des Moines IA) 6703 SE BEllagio Dr Ankeny, Iowa 50021 |
|
07/23/2007 |
| Travel-Hotel Accomodations | 675.93 | |
|
|
MEMO | |
|
Chilis - Ankeny #939 2602 SE Deleware Ankeny, Iowa 50021 |
|
07/23/2007 |
| Food Expense | 11.47 | |
|
|
MEMO | |
|
Hy-Vee Gas 7280 University Ave West Des Moines, Iowa 50266 |
|
07/25/2007 |
| Gasoline | 33.07 | |
|
|
MEMO | |
|
Shortstop 1010 National Dr SE Ankeny, Iowa 50021 |
|
08/01/2007 |
| Gasoline | 40.92 | |
|
|
MEMO | |
|
Urbandale Cafe 8673 Douglas Ave Urbandale, Iowa 50322 |
|
07/13/2007 |
| Food Expense | 31.00 | |
|
|
MEMO | |
|
I-80 Spaghetti Works 310 Court Ave Des Moines, Iowa 50309 |
|
07/30/2007 |
| Food Expense | 43.74 | |
|
|
MEMO | |
|
Battles BBQ 218 Welch Ames, Iowa 50014 |
|
07/14/2007 |
| Food Expense | 14.45 | |
|
|
MEMO | |
|
Biaggis Ristorante Italiano 5990 University Ave West Des Moines, Iowa 50266 |
|
07/11/2007 |
| Food Expense | 68.32 | |
|
|
MEMO | |
|
Swift Stop #4 1118 S Duff Ames, Iowa 50014 |
|
07/10/2007 |
| Gasoline | 46.97 | |
|
|
MEMO | |
|
Old Chicago Restaurant Bettendorf 3030 Utica Ridge Bettendorf, Iowa 52722 |
|
07/16/2007 |
| Food Expense | 15.89 | |
|
|
MEMO | |
|
ZMariks Noodle Cafe 12655 University Ave #120 Clive, Iowa 50325 |
|
07/11/2007 |
| Food Expense | 29.18 | |
|
|
MEMO | |
|
JMD Inc. 1957 Fairfield Ave West Liberty, Iowa 52776 |
|
07/26/2007 |
| Gasoline | 47.03 | |
|
|
MEMO | |
|
Red Rossa 12695 University Ave Clive, Iowa 50325 |
|
07/12/2007 |
| Food Expense | 18.29 | |
|
|
MEMO | |
|
University BP 500 N 2nd Ave Fairfield, Iowa 52556 |
|
07/15/2007 |
| Gasoline | 39.61 | |
|
|
MEMO | |
|
Ryans of Des Moines 1900 NW 86th St Clive, Iowa 50325 |
|
07/09/2007 |
| Food Expense | 9.32 | |
|
|
MEMO | |
|
Bali Satay House 2424 Lincoln Way Ames, Iowa 50014 |
|
07/10/2007 |
| Food Expense | 43.61 | |
|
|
MEMO | |
|
Joes Crab Shack West Des Moines 130 S Jordan Creek Pkwy West Des Moines, Iowa 50266 |
|
07/10/2007 |
| Food Expense | 40.40 | |
|
|
MEMO | |
|
Kum & Go 422 513 S Riverside Iowa City, Iowa 52240 |
|
07/21/2007 |
| Gasoline | 50.55 | |
|
|
MEMO | |
|
Mr. Brandon M Standish 6844 Minuteman Trl Derby, New York 140479576 |
|
08/23/2007 |
| Reimbursement Expenses | 116.05 | |
|
|
|
|
|
West Side Store 2201 Houser St Muscatine, Iowa 50321 |
|
08/06/2007 |
| Gasoline | 44.01 | |
|
|
MEMO | |
|
McDonalds 4825 Merle Hay Rd Des Moines, Iowa 50322 |
|
08/07/2007 |
| Food Expense | 15.34 | |
|
|
MEMO | |
|
Subway #4480 4226 Fleur Dr Des Moines, Iowa 50321 |
|
08/08/2007 |
| Food Expense | 8.25 | |
|
|
MEMO | |
|
Capitol Cab Co. 1710 Guthrie Suite V Des Moines, Iowa 50316 |
|
08/09/2007 |
| Travel Expense | 25.00 | |
|
|
MEMO | |
|
Applebees 350 S IH 35 Georgetown, Texas 78626 |
|
08/09/2007 |
| Food Expense | 11.86 | |
|
|
MEMO | |
|
Courtyard by Marriott 1520 NW 114th St Clive, Iowa 50325 |
|
08/09/2007 |
| Travel-Hotel Accomodations | 1.59 | |
|
|
MEMO | |
|
Bali Satay House 2424 Lincoln Way Ames, Iowa 50014 |
|
08/10/2007 |
| Food Expense | 10.00 | |
|
|
MEMO | |
|
Kent Snyder 850 N Randolph St Apt 2213 Arlington, Virginia 222034066 |
|
08/23/2007 |
| Reimbursement Expenses | 6954.56 | |
|
|
|
|
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
07/24/2007 |
| Airline Travel | 1030.20 | |
|
|
MEMO | |
|
El Rancho Inc. 4617 Wilson Blvd Arlington, Virginia 22203 |
|
07/27/2007 |
| Food Expense | 33.24 | |
|
|
MEMO | |
|
Sunoco #7659 4501 N Washington Blvd Arlington, Virginia 22201 |
|
07/28/2007 |
| Gasoline | 38.68 | |
|
|
MEMO | |
|
Meis Asian Bistro 3434 N Washington Blvd Arlington, Virginia 22201 |
|
07/30/2007 |
| Food Expense | 52.42 | |
|
|
MEMO | |
|
Tara Thai 4001 N Fairfax Dr Arlington, Virginia 22203 |
|
08/01/2007 |
| Food Expense | 43.89 | |
|
|
MEMO | |
|
Shelby Dairy Queen 7505 Metro Blvdd Minneapolis, Minnesota 55439 |
|
08/02/2007 |
| Food Expense | 9.82 | |
|
|
MEMO | |
|
Mi Mexico 11407 Forest Ave Clive, Iowa 50325 |
|
08/02/2007 |
| Food Expense | 30.87 | |
|
|
MEMO | |
|
Revelations Cafe 112 N Main Fairfield, Iowa 52556 |
|
08/03/2007 |
| Food Expense | 21.19 | |
|
|
MEMO | |
|
QuikTrip #00554 901 SW 63rd St Des Moines, Iowa 50309 |
|
08/04/2007 |
| Gasoline | 22.67 | |
|
|
MEMO | |
|
QuikTrip #00554 901 SW 63rd St Des Moines, Iowa 50309 |
|
08/03/2007 |
| Gasoline | 22.25 | |
|
|
MEMO | |
|
Bakers Square 1310 NW 114th St Clive, Iowa 50325 |
|
08/04/2007 |
| Food Expense | 34.68 | |
|
|
MEMO | |
|
Mi Mexico 11407 Forest Ave Clive, Iowa 50325 |
|
08/04/2007 |
| Food Expense | 21.40 | |
|
|
MEMO | |
|
Sams Club 1101 73rd St Des Moines, Iowa 50311 |
|
08/04/2007 |
| Food Expense | 405.15 | |
|
|
MEMO | |
|
Kwik Shop 1201 E Locust St Carter Lake, Iowa 51510 |
|
08/05/2007 |
| Gasoline | 15.31 | |
|
|
MEMO | |
|
QuikTrip #00566 11925 University Ave Clive, Iowa 50325 |
|
08/05/2007 |
| Gasoline | 24.90 | |
|
|
MEMO | |
|
Wendys 10691 1251 118th St Clive, Iowa 50325 |
|
08/05/2007 |
| Food Expense | 5.71 | |
|
|
MEMO | |
|
B.W.I. Airport Parking PO Box 8766 Baltimore, Maryland 21240 |
|
08/05/2007 |
| Parking Expense | 40.00 | |
|
|
MEMO | |
|
Teds Montana Grill 4300 Wilson Blvd Arlington, Virginia 22203 |
|
08/06/2007 |
| Food Expense | 34.73 | |
|
|
MEMO | |
|
Staples-VA 910 N Glebe Rd Arlington, Virginia 22203 |
|
08/07/2007 |
| Office Supplies | 165.28 | |
|
|
MEMO | |
|
Hertz - Eppley 5404 Abbott Dr Omaha, Nebraska 68110 |
|
08/08/2007 |
| Travel-Car Rental | 129.22 | |
|
|
MEMO | |
|
Pines of Florence 3811 Fairfax Dr Arlington, Virginia 22203 |
|
08/10/2007 |
| Food Expense | 72.05 | |
|
|
MEMO | |
|
El Charrito Caminante 2710-A N Washington Blvd Arlington, Virginia 22201 |
|
08/10/2007 |
| Food Expense | 17.00 | |
|
|
MEMO | |
|
Dunkin Donus and Baskin Robbins 8119 Watson St McLean, Virginia 22102 |
|
08/12/2007 |
| Food Expense | 13.18 | |
|
|
MEMO | |
|
Fuddruckers #0201 5700 Mopac Expressway S C300 Austin, Texas 78749 |
|
08/12/2007 |
| Food Expense | 24.16 | |
|
|
MEMO | |
|
Ballston Shell 4030 Wilson Blvd Arlington, Virginia 22203 |
|
08/12/2007 |
| Gasoline | 32.24 | |
|
|
MEMO | |
|
Cosi #164 3501 N Fairfax Arlington, Virginia 22201 |
|
08/13/2007 |
| Food Expense | 54.61 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
08/14/2007 |
| Airline Travel | 377.80 | |
|
|
MEMO | |
|
Outback Steakhouse #4715 4821 N First St Arlington, Virginia 22201 |
|
08/14/2007 |
| Food Expense | 46.20 | |
|
|
MEMO | |
|
Bob Evans #0273 3050 Stevenson Dr Springfield, Illinois 62703 |
|
08/16/2007 |
| Food Expense | 7.41 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
08/17/2007 |
| Airline Travel | 245.30 | |
|
|
MEMO | |
|
B.W.I. Airport Parking PO Box 8766 Baltimore, Maryland 21240 |
|
08/17/2007 |
| Parking Expense | 20.00 | |
|
|
MEMO | |
|
Bel Ridge 66 8835 Natural Bridge Bel Ridge, Missouri 63121 |
|
08/17/2007 |
| Gasoline | 20.37 | |
|
|
MEMO | |
|
Enterprise Leasing Co of St Louis 9305 Natural Bridge Rd Berkeley, Missouri 631343144 |
|
08/17/2007 |
| Travel-Car Rental | 62.04 | |
|
|
MEMO | |
|
White Castle Gift Cards 9301 Natural Bridge Rd Berkeley, Missouri 63134 |
|
08/17/2007 |
| Food Expense | 4.49 | |
|
|
MEMO | |
|
Home Depot - Annandale 6555 Little River Turnpike Alexandria, Virginia 22312 |
|
08/18/2007 |
| Office Supplies | 52.33 | |
|
|
MEMO | |
|
The Liberty Tavern 3195 Wilson Blvd Arlington, Virginia 22201 |
|
08/18/2007 |
| Food Expense | 169.70 | |
|
|
MEMO | |
|
IHOP #0504 935 N Stafford St Arlington, Virginia 22203 |
|
08/20/2007 |
| Food Expense | 33.37 | |
|
|
MEMO | |
|
B.W.I. Airport Parking PO Box 8766 Baltimore, Maryland 21240 |
|
08/20/2007 |
| Parking Expense | 9.40 | |
|
|
MEMO | |
|
Marriott Des Moines Downtown 700 Grand Ave Des Moines, Iowa 50309 |
|
07/02/2007 |
| Travel-Hotel Accomodations | 1499.37 | |
|
|
MEMO | |
|
Courtyard by Marriott-Oakland 988 Broadway Oakland, California 94607 |
|
07/13/2007 |
| Travel-Hotel Accomodations | 662.67 | |
|
|
MEMO | |
|
Courtyard by Marriott-Los Altos 4320 El Camino REal Los Altos, California 94022 |
|
07/15/2007 |
| Travel-Hotel Accomodations | 660.12 | |
|
|
MEMO | |
|
Global Resources 215 W San Antonio St San Marcos, Texas 78666 |
|
08/21/2007 |
| Telecommunications | 649.99 | |
|
|
MEMO | |
|
Sherwood Company 1302 Broadway West Burlington, Iowa 526551675 |
|
08/23/2007 |
| Rent Expense | 3989.23 | |
|
|
|
|
|
Mr. Roger Leahy 2096 Nutmeg Ave Fairfield, Iowa 525568562 |
|
08/23/2007 |
| Rent Expense | 1418.32 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
08/24/2007 |
| Credit Card Contributions Processing Fee | 37.71 | |
|
|
|
|
|
El Toros 120 Commerce St Clute, Texas 77531 |
|
08/25/2007 |
| Catering | 900.00 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
08/25/2007 |
| Credit Card Contributions Processing Fee | 119.80 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
08/26/2007 |
| Credit Card Contributions Processing Fee | 29.98 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
08/27/2007 |
| Credit Card Contributions Processing Fee | 317.23 | |
|
|
|
|
|
Chase Visa PO Box 52064 Phoenix, Arizona 850722064 |
|
08/27/2007 |
| Credit Card Payment | 780.02 | |
|
|
|
|
|
Marriott Hotels & Resorts 1401 Rt 10 E Neward, New Jersey 07941 |
|
07/27/2007 |
| Travel-Hotel Accomodations | 185.63 | |
|
|
MEMO | |
|
Cactus Grill 107 West Way Lake Jackson, Texas 77566 |
|
07/30/2007 |
| Food Expense | 205.78 | |
|
|
MEMO | |
|
Radisson Hotel Pittsburgh Green Tree 101 Radisson Dr Pittsburgh, Pennsylvania 15205 |
|
08/03/2007 |
| Travel-Hotel Accomodations | 135.66 | |
|
|
MEMO | |
|
Radisson Hotel Pittsburgh Green Tree 101 Radisson Dr Pittsburgh, Pennsylvania 15205 |
|
08/04/2007 |
| Travel-Hotel Accomodations | 212.95 | |
|
|
MEMO | |
|
NTTA Toll Tag 5900 W Plano Pkwy #100 Plano, Texas 75093 |
|
08/19/2007 |
| Travel Expense | 40.00 | |
|
|
MEMO | |
|
Transfirst 1100 S McCaslin Blvd #100 Superior, Colorado 80027 |
|
08/27/2007 |
| Service Charge | 15.00 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
08/28/2007 |
| Credit Card Contributions Processing Fee | 103.56 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
08/29/2007 |
| Credit Card Contributions Processing Fee | 120.57 | |
|
|
|
|
|
Renaissance Worthington Hotel 200 Main St Fort Worth, Texas 76102 |
|
08/30/2007 |
| Catering | 18783.74 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
08/30/2007 |
| Credit Card Contributions Processing Fee | 132.13 | |
|
|
|
|
|
CDW Direct LLC PO Box 75723 Chicago, Illinois 606755723 |
|
08/30/2007 |
| Computer Supplies/Expense | 222.39 | |
|
|
|
|
|
CDW Direct LLC PO Box 75723 Chicago, Illinois 606755723 |
|
08/30/2007 |
| Computer Supplies/Expense | 57.32 | |
|
|
|
|
|
CDW Direct LLC PO Box 75723 Chicago, Illinois 606755723 |
|
08/30/2007 |
| Computer Supplies/Expense | 108.03 | |
|
|
|
|
|
United Parcel Service PO Box 630016 Dallas, Texas 75263 |
|
08/30/2007 |
| Freight | 1146.44 | |
|
|
|
|
|
Webster Chamberlain & Bean 1747 Pennsylvania Ave NW Washington, DC 20006 |
|
08/30/2007 |
| Legal Fees | 1002.75 | |
|
|
|
|
|
Staples PO Box 689020 Des Moines, Iowa 503689020 |
|
08/30/2007 |
| Office Supplies | 748.83 | |
|
|
|
|
|
Verizon PO Box 4009 Silver Spring, Maryland 20914 |
|
08/30/2007 |
| Telephone Expense | 1640.51 | |
|
|
|
|
|
J. Seehusen Associates Inc. 1996 Cromwell Bridge Rd Baltimore, Maryland 21234 |
|
08/30/2007 |
| Political Field Coordinator | 9000.00 | |
|
|
|
|
|
Sherrel Moore 832 Hoyt Ave Everett, Washington 982011322 |
|
08/30/2007 |
| Reimburse Gas Expenses | 57.32 | |
|
|
|
|
|
Jared Chicoine PO Box 155 North Haverhill, New Hampshire 03774 |
|
08/30/2007 |
| Reimbursement Expenses | 458.35 | |
|
|
|
|
|
Cumberland Farms Central St Woodsville, New Hampshire 03785 |
|
08/03/2007 |
| Gasoline | 35.03 | |
|
|
MEMO | |
|
Cumberland Farms Central St Woodsville, New Hampshire 03785 |
|
08/08/2007 |
| Gasoline | 20.03 | |
|
|
MEMO | |
|
Cumberland Farms Central St Woodsville, New Hampshire 03785 |
|
08/08/2007 |
| Gasoline | 30.00 | |
|
|
MEMO | |
|
Cumberland Farms Central St Woodsville, New Hampshire 03785 |
|
08/10/2007 |
| Gasoline | 44.51 | |
|
|
MEMO | |
|
Irving Blue Canoe Holderness Rd Rte 175A Holderness, New Hampshire 03245 |
|
08/14/2007 |
| Gasoline | 25.00 | |
|
|
MEMO | |
|
P&D Quick Stop 60 N Main St Lisbon, New Hampshire 03585 |
|
08/16/2007 |
| Gasoline | 31.00 | |
|
|
MEMO | |
|
Shell PO Box 47501 San Antonio, Texas 78265 |
|
08/18/2007 |
| Gasoline | 35.44 | |
|
|
MEMO | |
|
Irving Blue Canoe Holderness Rd Rte 175A Holderness, New Hampshire 03245 |
|
08/19/2007 |
| Gasoline | 41.72 | |
|
|
MEMO | |
|
Shell PO Box 47501 San Antonio, Texas 78265 |
|
08/22/2007 |
| Gasoline | 43.76 | |
|
|
MEMO | |
|
Marthas Exchange Restaurant 185 Main St Nashua, New Hampshire 03060 |
|
08/20/2007 |
| Food Expense | 11.77 | |
|
|
MEMO | |
|
Marthas Exchange Restaurant 185 Main St Nashua, New Hampshire 03060 |
|
08/20/2007 |
| Food Expense | 22.68 | |
|
|
MEMO | |
|
Verizon PO Box 4009 Silver Spring, Maryland 20914 |
|
08/07/2007 |
| Telephone Expense | 117.41 | |
|
|
MEMO | |
|
Mr. Brian R. Gentry 30195 Buchanan St C-2 Arlington, Virginia 22205 |
|
08/30/2007 |
| Reimbursement Expenses | 611.76 | |
|
|
|
|
|
AT&T PO Box 78522 Phoenix, Arizona 78522 |
|
08/02/2007 |
| Telephone Expense | 257.60 | |
|
|
MEMO | |
|
AT&T PO Box 78522 Phoenix, Arizona 78522 |
|
08/03/2007 |
| Telephone Expense | 31.49 | |
|
|
MEMO | |
|
Barbers Auto Service 4386 King St Alexandria, Virginia 22302 |
|
08/13/2007 |
| Gasoline | 25.11 | |
|
|
MEMO | |
|
Pantry 3079 5102 Dortches Blvd Rocky Mount, North Carolina 27804 |
|
08/13/2007 |
| Gasoline | 37.11 | |
|
|
MEMO | |
|
Walgreens 2224 Augusta Rd West Columbia, South Carolina 29169 |
|
08/13/2007 |
| Food Expense | 11.12 | |
|
|
MEMO | |
|
Subway #4768 2343 Augusta Rd West Columbia, South Carolina 29169 |
|
08/15/2007 |
| Food Expense | 8.01 | |
|
|
MEMO | |
|
Hess 40235 1400 Augusta Rd West Columbia, South Carolina 29169 |
|
08/15/2007 |
| Gasoline | 20.01 | |
|
|
MEMO | |
|
Walmart 683 Tenney Mountain Hwy Plymouth, New Hampshire 03264 |
|
08/16/2007 |
| Food Expense | 24.41 | |
|
|
MEMO | |
|
Gators 1217 Augusta Rd West Columbia, South Carolina 29169 |
|
08/17/2007 |
| Gasoline | 25.00 | |
|
|
MEMO | |
|
Yesterdays 2030 Devine St Columbia, South Carolina 29205 |
|
08/18/2007 |
| Food Expense | 13.00 | |
|
|
MEMO | |
|
Office Depot - SC 1001 Harden St Ste 100 Columbia, South Carolina 29205 |
|
08/19/2007 |
| Bulk Printing | 3.75 | |
|
|
MEMO | |
|
Copy Pickup 1830 Rosewood Dr Columbia, South Carolina 29205 |
|
08/14/2007 |
| Bulk Printing | 155.15 | |
|
|
MEMO | |
|
Sherrel Moore 832 Hoyt Ave Everett, Washington 982011322 |
|
08/30/2007 |
| Reimbursement Expenses | 20001.60 | |
|
|
|
|
|
Encore Productions Corp 3655 Las Vegas Blvd S Las Vegas, Nevada 89109 |
|
07/09/2007 |
| Rent Expense | 1030.00 | |
|
|
MEMO | |
|
Sprint PO Box 660075 Dallas, Texas 752660075 |
|
07/20/2007 |
| Telephone Expense | 275.58 | |
|
|
MEMO | |
|
Amoco - NC 2101 Cedar Creek Rd Fayetteville, North Carolina 283129547 |
|
07/22/2007 |
| Gasoline | 55.91 | |
|
|
MEMO | |
|
United Airlines PO Box 66100 Chicago, Illinois 60666 |
|
07/27/2007 |
| Airline Travel | 1077.00 | |
|
|
MEMO | |
|
Lone Star #3623 926 Sheraton Dr Mars, Pennsylvania 16046 |
|
08/02/2007 |
| Food Expense | 118.65 | |
|
|
MEMO | |
|
Best Burgers 10 St Francis Way Ste 6 Cranberry Twp, Pennsylvania 16066 |
|
08/03/2007 |
| Food Expense | 10.77 | |
|
|
MEMO | |
|
Fairfield Inn - Cranberry 30 St Francis Way Cranberry Twp, Pennsylvania 16066 |
|
08/03/2007 |
| Travel-Hotel Accomodations | 1105.10 | |
|
|
MEMO | |
|
Four Points Sheraton 910 Sheraton Dr Mars, Pennsylvania 16046 |
|
08/03/2007 |
| Catering | 6132.25 | |
|
|
MEMO | |
|
United Airlines PO Box 66100 Chicago, Illinois 60666 |
|
08/03/2007 |
| Airline Travel | 349.80 | |
|
|
MEMO | |
|
Eat N Park #48 19085 Perry Hwy Mars, Pennsylvania 16046 |
|
08/04/2007 |
| Food Expense | 90.18 | |
|
|
MEMO | |
|
HMSHOST Tapenade B05 Chicago, Illinois 60660 |
|
08/04/2007 |
| Food Expense | 23.76 | |
|
|
MEMO | |
|
United Airlines PO Box 66100 Chicago, Illinois 60666 |
|
08/04/2007 |
| Airline Travel | 181.80 | |
|
|
MEMO | |
|
HMSHOST Tapenade B05 Chicago, Illinois 60660 |
|
08/04/2007 |
| Food Expense | 38.37 | |
|
|
MEMO | |
|
Republican Party of Texas 211 E 7th St Suite 620 Austin, Texas 78701 |
|
08/04/2007 |
| Program Advertisement | 1500.00 | |
|
|
MEMO | |
|
Bakers Square 1310 NW 114th St Clive, Iowa 50325 |
|
08/05/2007 |
| Food Expense | 148.59 | |
|
|
MEMO | |
|
Village Inn-IA 1024 E First St Ankeny, Iowa 50021 |
|
08/05/2007 |
| Food Expense | 59.26 | |
|
|
MEMO | |
|
Kum & Go 201 822 1st Ave Coralville, Iowa 52240 |
|
08/06/2007 |
| Gasoline | 45.31 | |
|
|
MEMO | |
|
FedEX Kinkos 4501 N Fairfax Dr Arlington, Virginia 22203 |
|
08/06/2007 |
| Bulk Printing | 445.20 | |
|
|
MEMO | |
|
Ruby Tuesday 5801 Duke St Alexandria, Virginia 22304 |
|
08/06/2007 |
| Food Expense | 33.91 | |
|
|
MEMO | |
|
Coralville Fairfield Inn 24 9th St Coralville, Iowa 52241 |
|
08/06/2007 |
| Travel-Hotel Accomodations | 201.58 | |
|
|
MEMO | |
|
Amoco - NC 2101 Cedar Creek Rd Fayetteville, North Carolina 283129547 |
|
08/07/2007 |
| Gasoline | 37.83 | |
|
|
MEMO | |
|
Bakers Square 1310 NW 114th St Clive, Iowa 50325 |
|
08/07/2007 |
| Food Expense | 47.66 | |
|
|
MEMO | |
|
Marriott West Des Moines 1250 Jordan Creek Pkwy West Des Moines, Iowa 50266 |
|
08/07/2007 |
| Travel-Hotel Accomodations | 733.73 | |
|
|
MEMO | |
|
Comfort Inn Fort Dodge 2938 5th Ave S Ft Dodge, Iowa 50501 |
|
08/07/2007 |
| Travel-Hotel Accomodations | 263.32 | |
|
|
MEMO | |
|
EFMark Bank US 30 & Elmwood Dr Ames, Iowa 50010 |
|
08/10/2007 |
| Service Charge | 1.50 | |
|
|
MEMO | |
|
Keith Rollins 4811 Idaho Cir Ames, Iowa 50014 |
|
08/10/2007 |
| Entertainment | 100.00 | |
|
|
MEMO | |
|
Radio Friendly: Songs by American Pirate 1011 N Meadow Ln Bloomington, Indiana 47404 |
|
08/10/2007 |
| Entertainment | 100.00 | |
|
|
MEMO | |
|
DJ Dad/MC Mom 2644 Country Club Parkway Cedar Rapids, Iowa 52403 |
|
08/10/2007 |
| Entertainment | 100.00 | |
|
|
MEMO | |
|
On The Border Mexican Grill & Cantana 140 S Jordan Creek Pkwy West Des Moines, Iowa 50266 |
|
08/10/2007 |
| Food Expense | 31.78 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
08/10/2007 |
| Airline Travel | 2088.60 | |
|
|
MEMO | |
|
Rock Bottom #1073 4508 University Ave West Des Moines, Iowa 50266 |
|
08/11/2007 |
| Food Expense | 111.64 | |
|
|
MEMO | |
|
Kum & Go 2035 7265 Vista Dr West Des Moines, Iowa 50266 |
|
08/11/2007 |
| Gasoline | 30.18 | |
|
|
MEMO | |
|
Bali Satay House 2424 Lincoln Way Ames, Iowa 50014 |
|
08/11/2007 |
| Food Expense | 176.92 | |
|
|
MEMO | |
|
West Des Moines Residence Inn 160 S Jordan Creek Pkwy West Des Moines, Iowa 50266 |
|
08/11/2007 |
| Travel-Hotel Accomodations | 1971.29 | |
|
|
MEMO | |
|
Dollar Rent a Car Eppley 4501 Abbott Dr Omaha, Nebraska 68110 |
|
08/12/2007 |
| Travel-Car Rental | 415.79 | |
|
|
MEMO | |
|
Thrifty Car Rental - Omaha 2110 E Locust Omaha, Nebraska 68110 |
|
08/13/2007 |
| Travel-Car Rental | 868.34 | |
|
|
MEMO | |
|
Jeff Jared 830 Kirkland Way #203 Kirkland, Washington 98033 |
|
08/30/2007 |
| Reimbursement Expenses | 721.23 | |
|
|
|
|
|
AT&T PO Box 78522 Phoenix, Arizona 78522 |
|
08/07/2007 |
| Telephone Expense | 451.56 | |
|
|
MEMO | |
|
Ampco System Parking 5th and Walnut Des Moines, Iowa 50309 |
|
08/20/2007 |
| Parking Expense | 3.50 | |
|
|
MEMO | |
|
Ampco System Parking 5th and Walnut Des Moines, Iowa 50309 |
|
08/21/2007 |
| Parking Expense | 3.50 | |
|
|
MEMO | |
|
Ampco System Parking 5th and Walnut Des Moines, Iowa 50309 |
|
08/21/2007 |
| Parking Expense | 4.50 | |
|
|
MEMO | |
|
Ampco System Parking 5th and Walnut Des Moines, Iowa 50309 |
|
08/22/2007 |
| Parking Expense | 5.50 | |
|
|
MEMO | |
|
Ampco System Parking 5th and Walnut Des Moines, Iowa 50309 |
|
08/23/2007 |
| Parking Expense | 5.50 | |
|
|
MEMO | |
|
Office Max 206 E Hwy 332 Lake Jackson, Texas 77566 |
|
08/21/2007 |
| Office Supplies | 38.15 | |
|
|
MEMO | |
|
Little Johns Burgers 3702 2nd Ave Des Moines, Iowa 50313 |
|
08/20/2007 |
| Food Expense | 4.75 | |
|
|
MEMO | |
|
Value Place Des Moines PO Box 57245 Des Moines, Iowa 50327 |
|
08/16/2007 |
| Travel-Hotel Accomodations | 202.27 | |
|
|
MEMO | |
|
Jordan Brown P O Box 189 Woodsville, New Hampshire 03785 |
|
08/30/2007 |
| Reimbursement Expenses | 264.30 | |
|
|
|
|
|
7-Eleven 166 95 Warrendale Rd Warrendale, Pennsylvania 15086 |
|
08/04/2007 |
| Gasoline | 40.25 | |
|
|
MEMO | |
|
Call Group Inc. 210 Eddy Rd Manchester, New Hampshire 03102 |
|
08/14/2007 |
| Gasoline | 36.32 | |
|
|
MEMO | |
|
Verizon PO Box 4009 Silver Spring, Maryland 20914 |
|
08/16/2007 |
| Telephone Expense | 121.37 | |
|
|
MEMO | |
|
Verizon PO Box 4009 Silver Spring, Maryland 20914 |
|
07/07/2007 |
| Internet Access Services | 30.48 | |
|
|
MEMO | |
|
Verizon PO Box 4009 Silver Spring, Maryland 20914 |
|
07/08/2007 |
| Internet Access Services | 35.88 | |
|
|
MEMO | |
|
Sherrel Moore 832 Hoyt Ave Everett, Washington 982011322 |
|
08/30/2007 |
| Reimbursement Expenses | 6208.55 | |
|
|
|
|
|
Courtyard by Marriott 1520 NW 114th St Clive, Iowa 50325 |
|
08/04/2007 |
| Travel-Hotel Accomodations | 871.80 | |
|
|
MEMO | |
|
Crowne Plaza Cedar Rapids 350 1st Ave NE Cedar Rapids, Iowa 52401 |
|
08/13/2007 |
| Catering | 3912.42 | |
|
|
MEMO | |
|
Fairfield Inn - Manchester 860 S Porter St Manchester, New Hampshire 03103 |
|
08/16/2007 |
| Travel-Hotel Accomodations | 465.48 | |
|
|
MEMO | |
|
Quiznos Sub Store #9305 3434 N Washington Blvd Arlington, Virginia 22201 |
|
08/16/2007 |
| Food Expense | 33.44 | |
|
|
MEMO | |
|
Friendlys #0302 1229 South Willow St Manchester, New Hampshire 03103 |
|
08/17/2007 |
| Food Expense | 44.36 | |
|
|
MEMO | |
|
Barnes & Noble Bookseller 1741 S Willow St Manchester, New Hampshire 03103 |
|
08/17/2007 |
| Office Supplies | 17.90 | |
|
|
MEMO | |
|
Friendlys #0302 1229 South Willow St Manchester, New Hampshire 03103 |
|
08/17/2007 |
| Food Expense | 25.17 | |
|
|
MEMO | |
|
La Carreta 545 Hooksett Rd Unit 7 Manchester, New Hampshire 03103 |
|
08/17/2007 |
| Food Expense | 61.30 | |
|
|
MEMO | |
|
Panera Bread #3413 52 March Ave Manchester, New Hampshire 03103 |
|
08/17/2007 |
| Food Expense | 19.07 | |
|
|
MEMO | |
|
Queen City Mobil T 1050 S Willow St Manchester, New Hampshire 03103 |
|
08/17/2007 |
| Food Expense | 6.74 | |
|
|
MEMO | |
|
TGI Fridays #0175 1516 S Willow St Manchester, New Hampshire 03103 |
|
08/18/2007 |
| Food Expense | 90.27 | |
|
|
MEMO | |
|
Olive Garden 1554 1888 S Willow St Manchester, New Hampshire 031032364 |
|
08/19/2007 |
| Food Expense | 143.64 | |
|
|
MEMO | |
|
Famous Daves 1707 S Willow St Manchester, New Hampshire 03103 |
|
08/19/2007 |
| Food Expense | 66.02 | |
|
|
MEMO | |
|
B.W.I. Airport Parking PO Box 8766 Baltimore, Maryland 21240 |
|
08/20/2007 |
| Parking Expense | 40.00 | |
|
|
MEMO | |
|
T-Mobile PO Box 660252 Dallas, Texas 752660252 |
|
08/30/2007 |
| Telephone Expense | 235.28 | |
|
|
MEMO | |
|
Manchester Boston Regional Airport 1 Airport Rd Manchester, New Hampshire 03103 |
|
08/20/2007 |
| Travel-Car Rental | 175.66 | |
|
|
MEMO | |
|
Mr. Jeremy Dewitt 3920 SW 29th St Des Moines, Iowa 503212045 |
|
08/30/2007 |
| Reimbursement Expenses | 1601.39 | |
|
|
|
|
|
Menards - Clive 12000 Hickman Rd Clive, Iowa 50325 |
|
07/20/2007 |
| Signs | 37.41 | |
|
|
MEMO | |
|
Lowes Home Centers Inc. 3610 8th St SW Altoona, Iowa 50009 |
|
08/04/2007 |
| Signs/Sign Supplies | 37.90 | |
|
|
MEMO | |
|
Lowes Home Centers Inc. 3610 8th St SW Altoona, Iowa 50009 |
|
08/04/2007 |
| Signs/Sign Supplies | 134.25 | |
|
|
MEMO | |
|
Ameritec Sign Supply Inc. 5180 NW 2nd Ave Des Moines, Iowa 50313 |
|
08/07/2007 |
| Signs/Sign Supplies | 593.60 | |
|
|
MEMO | |
|
QuikTrip #00515 1421 Ingersoll Des Moines, Iowa 50313 |
|
08/07/2007 |
| Gasoline | 61.00 | |
|
|
MEMO | |
|
Quiktrip #00538 4575 NW Second Ave Des Moines, Iowa 50313 |
|
08/05/2007 |
| Gasoline | 65.20 | |
|
|
MEMO | |
|
Gateway Express 2400 Elwood Dr Ames, Iowa 50014 |
|
08/10/2007 |
| Gasoline | 69.00 | |
|
|
MEMO | |
|
Lowes - Ames 120 Airport Rd Ames, Iowa 50010 |
|
08/11/2007 |
| Supplies | 23.49 | |
|
|
MEMO | |
|
Lowes - Ames 120 Airport Rd Ames, Iowa 50010 |
|
08/11/2007 |
| Supplies | 50.69 | |
|
|
MEMO | |
|
Gateway Hotel & Conference Center 2100 Green Hills Dr Ames, Iowa 50014 |
|
08/12/2007 |
| Travel-Hotel Accomodations | 112.97 | |
|
|
MEMO | |
|
Gateway Hotel & Conference Center 2100 Green Hills Dr Ames, Iowa 50014 |
|
08/12/2007 |
| Travel-Hotel Accomodations | 110.88 | |
|
|
MEMO | |
|
AMCOPRO 3920 Christytown Rd Story City, Iowa 50248 |
|
08/16/2007 |
| Food Expense | 305.00 | |
|
|
MEMO | |
|
Jeff Jared 830 Kirkland Way #203 Kirkland, Washington 98033 |
|
08/30/2007 |
| Reimbursement Expenses | 1994.18 | |
|
|
|
|
|
Best Western University Park Inn & Suite 2500 Elwood Dr Ames, Iowa 50010 |
|
08/12/2007 |
| Travel-Hotel Accomodations | 227.97 | |
|
|
MEMO | |
|
Gateway Express 2400 Elwood Dr Ames, Iowa 50014 |
|
08/12/2007 |
| Gasoline | 27.00 | |
|
|
MEMO | |
|
Supermart Conoco 136 1st St West Des Moines, Iowa 50265 |
|
08/12/2007 |
| Gasoline | 32.00 | |
|
|
MEMO | |
|
Burger King #13350 1209 S 4th Ave Denison, Iowa 51442 |
|
08/12/2007 |
| Food Expense | 4.39 | |
|
|
MEMO | |
|
Central City Liquors 1460 2nd Ave #2 Des Moines, Iowa 50314 |
|
08/13/2007 |
| Food Expense | 24.40 | |
|
|
MEMO | |
|
Ampco System Parking 5th and Walnut Des Moines, Iowa 50309 |
|
08/13/2007 |
| Parking Expense | 6.50 | |
|
|
MEMO | |
|
Ampco System Parking 5th and Walnut Des Moines, Iowa 50309 |
|
08/14/2007 |
| Parking Expense | 17.00 | |
|
|
MEMO | |
|
Ampco System Parking 5th and Walnut Des Moines, Iowa 50309 |
|
08/15/2007 |
| Parking Expense | 5.75 | |
|
|
MEMO | |
|
Ampco System Parking 5th and Walnut Des Moines, Iowa 50309 |
|
08/16/2007 |
| Parking Expense | 3.50 | |
|
|
MEMO | |
|
Value Place Des Moines PO Box 57245 Des Moines, Iowa 50327 |
|
08/16/2007 |
| Travel-Hotel Accomodations | 202.27 | |
|
|
MEMO | |
|
Ampco System Parking 5th and Walnut Des Moines, Iowa 50309 |
|
08/16/2007 |
| Parking Expense | 2.50 | |
|
|
MEMO | |
|
Ampco System Parking 5th and Walnut Des Moines, Iowa 50309 |
|
08/17/2007 |
| Parking Expense | 1.25 | |
|
|
MEMO | |
|
Ampco System Parking 5th and Walnut Des Moines, Iowa 50309 |
|
08/20/2007 |
| Parking Expense | 5.50 | |
|
|
MEMO | |
|
Office Max #30 2900 University Ave West Des Moines, Iowa 50265 |
|
08/13/2007 |
| Office Supplies | 105.99 | |
|
|
MEMO | |
|
True Value Hardward #14 100 Grand Ave West Des Moines, Iowa 50265 |
|
08/20/2007 |
| Office Supplies | 4.01 | |
|
|
MEMO | |
|
Capital Square PO 400 Locust St Des Moines, Iowa 50309 |
|
08/20/2007 |
| General Postage Expense | 41.00 | |
|
|
MEMO | |
|
Office Max #645 2700 Ingersoll AVe Des Moines, Iowa 50312 |
|
08/20/2007 |
| Office Supplies | 43.20 | |
|
|
MEMO | |
|
Ames Rentals Inc. 710 S Duff Ames, Iowa 50010 |
|
08/13/2007 |
| Rent Expense | 288.40 | |
|
|
MEMO | |
|
Kmart #3971 1405 Buckeye Ave Ames, Iowa 50010 |
|
08/10/2007 |
| Supplies | 37.34 | |
|
|
MEMO | |
|
Sams Club 1101 73rd St Des Moines, Iowa 50311 |
|
08/11/2007 |
| Supplies | 24.44 | |
|
|
MEMO | |
|
Bolton & Hay Inc. 2701 Delaware Des Moines, Iowa 50317 |
|
08/10/2007 |
| Food Expense | 21.26 | |
|
|
MEMO | |
|
The Home Depot 2103 3700 University Ave West Des Moines, Iowa 50266 |
|
08/09/2007 |
| Signs/Sign Supplies | 81.60 | |
|
|
MEMO | |
|
The Home Depot 2115 10850 Plum Dr Urbandale, Iowa 50322 |
|
08/06/2007 |
| Signs/Sign Supplies | 154.01 | |
|
|
MEMO | |
|
Gateway Express 2400 Elwood Dr Ames, Iowa 50014 |
|
08/10/2007 |
| Gasoline | 15.00 | |
|
|
MEMO | |
|
Quiktrip #00538 4575 NW Second Ave Des Moines, Iowa 50313 |
|
08/10/2007 |
| Gasoline | 35.36 | |
|
|
MEMO | |
|
Quiktrip #00538 4575 NW Second Ave Des Moines, Iowa 50313 |
|
08/11/2007 |
| Gasoline | 20.00 | |
|
|
MEMO | |
|
Kum & Go 059 3311 Ute Ave Waukee, Iowa 50263 |
|
08/06/2007 |
| Gasoline | 49.36 | |
|
|
MEMO | |
|
Quiktrip #00538 4575 NW Second Ave Des Moines, Iowa 50313 |
|
08/09/2007 |
| Gasoline | 27.58 | |
|
|
MEMO | |
|
Murphy USA 7005 2201 A Ave W Oskaloosa, Iowa 52577 |
|
08/08/2007 |
| Gasoline | 35.40 | |
|
|
MEMO | |
|
Quiktrip #00538 4575 NW Second Ave Des Moines, Iowa 50313 |
|
08/07/2007 |
| Gasoline | 33.33 | |
|
|
MEMO | |
|
Quiktrip #00538 4575 NW Second Ave |