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| Disbursement To Address | Election Type | Date of Disbursement |
| Extra Description | Amount This Period | |
| Text | Memo | |
|
Walmart 683 Tenney Mountain Hwy Plymouth, New Hampshire 03264 |
|
08/10/2007 |
| Office Supplies | 7.39 | |
|
|
MEMO | |
|
Sams Club 1101 73rd St Des Moines, Iowa 50311 |
|
08/09/2007 |
| Catering | 123.10 | |
|
|
MEMO | |
|
Party Time Rental 302 S Third Ames, Iowa 50010 |
|
08/09/2007 |
| Catering | 23.38 | |
|
|
MEMO | |
|
Mr. Donald A. Rasmussen 601 Veralene Way SW Everett, Washington 98203 |
|
09/07/2007 |
| Reimbursement Expenses | 299.07 | |
|
|
|
|
|
BWI Taxi #141 1726 W Baltimore St Baltimore, Maryland 21223 |
|
08/17/2007 |
| Travel Expense | 135.00 | |
|
|
MEMO | |
|
T-Mobile PO Box 660252 Dallas, Texas 752660252 |
|
08/21/2007 |
| Telephone Expense | 119.39 | |
|
|
MEMO | |
|
Giant #743 3450 Washington Blvd Arlington, Virginia 22201 |
|
08/20/2007 |
| Food Expense | 4.49 | |
|
|
MEMO | |
|
Giant #743 3450 Washington Blvd Arlington, Virginia 22201 |
|
08/25/2007 |
| Food Expense | 10.07 | |
|
|
MEMO | |
|
Giant #743 3450 Washington Blvd Arlington, Virginia 22201 |
|
09/01/2007 |
| Food Expense | 12.28 | |
|
|
MEMO | |
|
Jean B. McIver 4091 Navarro Way Frisco, Texas 750348452 |
|
09/07/2007 |
| Reimbursement Expenses | 2454.58 | |
|
|
|
|
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
07/29/2007 |
| Airline Travel | 81.90 | |
|
|
MEMO | |
|
NTTA Toll Tag 5900 W Plano Pkwy #100 Plano, Texas 75093 |
|
07/29/2007 |
| Travel Expense | 40.00 | |
|
|
MEMO | |
|
Office Depot 3910 University Dr West Des Moines, Iowa 50266 |
|
07/28/2007 |
| Computer Supplies/Expense | 1136.61 | |
|
|
MEMO | |
|
AT&T PO Box 78522 Phoenix, Arizona 78522 |
|
07/30/2007 |
| Telephone Expense | 43.29 | |
|
|
MEMO | |
|
Staples PO Box 689020 Des Moines, Iowa 503689020 |
|
08/01/2007 |
| Office Supplies | 169.56 | |
|
|
MEMO | |
|
Staples PO Box 689020 Des Moines, Iowa 503689020 |
|
08/08/2007 |
| Office Supplies | 58.96 | |
|
|
MEMO | |
|
Renaissance Hotels & Resorts 401 Locust St Des Moines, Iowa 50309 |
|
08/20/2007 |
| Parking Expense | 3.00 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
08/24/2007 |
| Airline Travel | 160.80 | |
|
|
MEMO | |
|
NTTA Toll Tag 5900 W Plano Pkwy #100 Plano, Texas 75093 |
|
08/26/2007 |
| Travel Expense | 40.00 | |
|
|
MEMO | |
|
Comfort Suites 296 Abner Jackson Pkwy Lake Jackson, Texas 77566 |
|
08/26/2007 |
| Travel-Hotel Accomodations | 114.81 | |
|
|
MEMO | |
|
Republican Party of Texas 211 E 7th St Suite 620 Austin, Texas 78701 |
|
08/28/2007 |
| Membership Dues | 150.00 | |
|
|
MEMO | |
|
NTTA Toll Tag 5900 W Plano Pkwy #100 Plano, Texas 75093 |
|
08/29/2007 |
| Travel Expense | 18.30 | |
|
|
MEMO | |
|
AT&T PO Box 78522 Phoenix, Arizona 78522 |
|
08/23/2007 |
| Telephone Expense | 150.44 | |
|
|
MEMO | |
|
Sherrel Moore 832 Hoyt Ave Everett, Washington 982011322 |
|
09/07/2007 |
| Reimbursement Expenses | 11914.16 | |
|
|
|
|
|
Logans Roadhouse 53 Beacon Dr Greenville, South Carolina 29615 |
|
07/23/2007 |
| Food Expense | 89.61 | |
|
|
MEMO | |
|
Thrifty Car Rental Tulsa PO Box 35250 Tulsa, Oklahoma 741530250 |
|
07/25/2007 |
| Travel-Car Rental | 331.20 | |
|
|
MEMO | |
|
Courtyard by Marriot SLC 310 Bearcat Dr Salt Lake City, Utah 84115 |
|
07/29/2007 |
| Travel-Hotel Accomodations | 173.96 | |
|
|
MEMO | |
|
Quest Communications 1801 California St Denver, Colorado 80202 |
|
07/31/2007 |
| Telecommunications | 751.00 | |
|
|
MEMO | |
|
Quest Communications 1801 California St Denver, Colorado 80202 |
|
08/01/2007 |
| Telecommunications | 1050.00 | |
|
|
MEMO | |
|
Mi Mexico 11407 Forest Ave Clive, Iowa 50325 |
|
08/07/2007 |
| Food Expense | 148.10 | |
|
|
MEMO | |
|
Courtyard by Marriott 1520 NW 114th St Clive, Iowa 50325 |
|
08/08/2007 |
| Travel-Hotel Accomodations | 134.40 | |
|
|
MEMO | |
|
Fairfield Inn & Suites Council Bluff 520 30th Ave Council Bluffs, Iowa 51501 |
|
08/10/2007 |
| Travel-Hotel Accomodations | 134.39 | |
|
|
MEMO | |
|
Hyvee Food & Drug 5820 Westown Pkwy West Des Moines, Iowa 50266 |
|
08/13/2007 |
| Catering | 1391.15 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
08/13/2007 |
| Airline Travel | 203.30 | |
|
|
MEMO | |
|
Gateway Hotel & Conference Center 2100 Green Hills Dr Ames, Iowa 50014 |
|
08/13/2007 |
| Travel-Hotel Accomodations | 110.88 | |
|
|
MEMO | |
|
Alaska Airlines PO Box 24948 Seattle, Washington 981240948 |
|
08/15/2007 |
| Airline Travel | 995.80 | |
|
|
MEMO | |
|
Olive Garden 1554 1888 S Willow St Manchester, New Hampshire 031032364 |
|
08/19/2007 |
| Food Expense | 28.00 | |
|
|
MEMO | |
|
Fairfield Inn - Manchester 860 S Porter St Manchester, New Hampshire 03103 |
|
08/20/2007 |
| Travel-Hotel Accomodations | 1524.96 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
08/21/2007 |
| Airline Travel | 1452.90 | |
|
|
MEMO | |
|
T-Mobile PO Box 660252 Dallas, Texas 752660252 |
|
08/21/2007 |
| Telephone Expense | 6.20 | |
|
|
MEMO | |
|
Michigan Republican Party 520 Seymour St Lansing, Michigan 48933 |
|
08/21/2007 |
| Booth Rental | 675.00 | |
|
|
MEMO | |
|
Grand Hotel 1 Grand Ave Mackinac Island, Michigan 49757 |
|
08/22/2007 |
| Travel-Hotel Accomodations | 900.00 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
08/24/2007 |
| Airline Travel | 1373.50 | |
|
|
MEMO | |
|
Kent Snyder 850 N Randolph St Apt 2213 Arlington, Virginia 222034066 |
|
09/07/2007 |
| Reimbursement Expenses | 9791.07 | |
|
|
|
|
|
Vonage 1100 Towbin Ave Lakewood, New Jersey 08701 |
|
07/27/2007 |
| Telephone Expense | 99.94 | |
|
|
MEMO | |
|
Verizon PO Box 4009 Silver Spring, Maryland 20914 |
|
07/30/2007 |
| Telephone Expense | 169.74 | |
|
|
MEMO | |
|
Deer Park Water PO Box 628 Wilkes Barre, Pennsylvania 18703 |
|
07/30/2007 |
| Office Supplies | 109.48 | |
|
|
MEMO | |
|
Topica Inc. 685 Market St Ste 300 San Francisco, California 94105 |
|
08/01/2007 |
| Media Expense | 505.23 | |
|
|
MEMO | |
|
Salesforce.com 1 Market St Ste 300 San Francisco, California 94105 |
|
08/02/2007 |
| Telecommunications | 2124.25 | |
|
|
MEMO | |
|
Rackspace Managed Hosting PO Box 730759 Dallas, Texas 75373 |
|
08/03/2007 |
| Telecommunications | 1224.75 | |
|
|
MEMO | |
|
Courtyard by Marriott 1520 NW 114th St Clive, Iowa 50325 |
|
08/05/2007 |
| Travel-Hotel Accomodations | 857.92 | |
|
|
MEMO | |
|
Oriental Trading Company I-80 & Hwy G-30 Underwood, Iowa 515761215 |
|
08/06/2007 |
| Supplies | 126.69 | |
|
|
MEMO | |
|
Oriental Trading Company I-80 & Hwy G-30 Underwood, Iowa 515761215 |
|
08/07/2007 |
| Supplies | 306.03 | |
|
|
MEMO | |
|
Sprint PO Box 660075 Dallas, Texas 752660075 |
|
08/08/2007 |
| Telephone Expense | 48.97 | |
|
|
MEMO | |
|
Pines of Florence 3811 Fairfax Dr Arlington, Virginia 22203 |
|
08/10/2007 |
| Food Expense | 72.05 | |
|
|
MEMO | |
|
Survey Monkey.com 815 NW 13th Ave Suite D Portland, Oregon 97209 |
|
08/11/2007 |
| Telecommunications | 312.10 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
08/18/2007 |
| Airline Travel | 398.30 | |
|
|
MEMO | |
|
MEI Computer & Graphics 808 Hungerford Dr Rockville, Maryland 20850 |
|
08/20/2007 |
| Computer Supplies/Expense | 425.00 | |
|
|
MEMO | |
|
Fairfield Inn - Manchester 860 S Porter St Manchester, New Hampshire 03103 |
|
08/20/2007 |
| Travel-Hotel Accomodations | 86.40 | |
|
|
MEMO | |
|
Teds Montana Grill 4300 Wilson Blvd Arlington, Virginia 22203 |
|
08/21/2007 |
| Food Expense | 85.14 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
08/24/2007 |
| Airline Travel | 618.20 | |
|
|
MEMO | |
|
B.W.I. Airport Parking PO Box 8766 Baltimore, Maryland 21240 |
|
08/25/2007 |
| Parking Expense | 20.00 | |
|
|
MEMO | |
|
Comfort Suites 296 Abner Jackson Pkwy Lake Jackson, Texas 77566 |
|
08/26/2007 |
| Travel-Hotel Accomodations | 574.05 | |
|
|
MEMO | |
|
Meis Asian Bistro 3434 N Washington Blvd Arlington, Virginia 22201 |
|
08/28/2007 |
| Food Expense | 29.85 | |
|
|
MEMO | |
|
Meis Asian Bistro 3434 N Washington Blvd Arlington, Virginia 22201 |
|
08/29/2007 |
| Food Expense | 32.09 | |
|
|
MEMO | |
|
Ballston Shell 4030 Wilson Blvd Arlington, Virginia 22203 |
|
08/30/2007 |
| Gasoline | 34.69 | |
|
|
MEMO | |
|
Alamo Dallas Love Field 3377 Edwards Ave Dallas, Texas 75235 |
|
08/30/2007 |
| Travel-Car Rental | 94.14 | |
|
|
MEMO | |
|
Dallas Love Field National Airport 8008 Cedar Springs Rd #27 Dallas, Texas 75235 |
|
08/31/2007 |
| Parking Expense | 3.00 | |
|
|
MEMO | |
|
Corner Bakery Cafe 615 Main st Fort Worth, Texas 76102 |
|
08/31/2007 |
| Food Expense | 3.01 | |
|
|
MEMO | |
|
Unos 300 Houston St Fort Worth, Texas 76102 |
|
09/01/2007 |
| Food Expense | 186.01 | |
|
|
MEMO | |
|
Unos 300 Houston St Fort Worth, Texas 76102 |
|
09/01/2007 |
| Food Expense | 42.38 | |
|
|
MEMO | |
|
Mi Cocina Sun Dance Square Fort Worth, Texas 76102 |
|
09/01/2007 |
| Food Expense | 102.49 | |
|
|
MEMO | |
|
B.W.I. Airport Parking PO Box 8766 Baltimore, Maryland 21240 |
|
09/02/2007 |
| Parking Expense | 38.00 | |
|
|
MEMO | |
|
Transfirst 1100 S McCaslin Blvd #100 Superior, Colorado 80027 |
|
09/07/2007 |
| Service Charge | 15.00 | |
|
|
|
|
|
MPrinting Graphics & Advertising 3902 E Wisteria Circle Sugar Land, Texas 77479 |
|
09/07/2007 |
| Travel Expense | 1381.82 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
09/08/2007 |
| Credit Card Contributions Processing Fee | 70.86 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
09/09/2007 |
| Credit Card Contributions Processing Fee | 50.83 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
09/10/2007 |
| Credit Card Contributions Processing Fee | 20.88 | |
|
|
|
|
|
Transfirst 1100 S McCaslin Blvd #100 Superior, Colorado 80027 |
|
09/10/2007 |
| Credit Card Contributions Processing Fee | 34109.34 | |
|
|
|
|
|
American Express PO Box 53852 Phoenix, Arizona 850723852 |
|
09/10/2007 |
| Credit Card Contributions Processing Fee | 4.50 | |
|
|
|
|
|
Record Printing 1117 Villa Ave Sioux City, Iowa 51103 |
|
09/10/2007 |
| Bulk Printing | 229.80 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
09/11/2007 |
| Credit Card Contributions Processing Fee | 65.61 | |
|
|
|
|
|
Terra Eclipse Media Design 308 Estrella Ave La Selva Beach, California 95076 |
|
09/11/2007 |
| WEB DESIGN/HOSTING/MAINT | 23100.00 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
09/12/2007 |
| Credit Card Contributions Processing Fee | 38.01 | |
|
|
|
|
|
Dell Computers 8687 N Central Expressway Dallas, Texas 75243 |
|
09/12/2007 |
| Computer Supplies/Expense | 16954.27 | |
|
|
|
|
|
Bobby Horton Band 2211 Lawnmont Ave Apt 116 Austin, Texas 78756 |
|
09/12/2007 |
| Entertainment | 300.00 | |
|
|
|
|
|
Douglas Blair P O Box 7487 Alexandria, Virginia 22307 |
|
09/12/2007 |
| Salaries | 991.38 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
09/13/2007 |
| Credit Card Contributions Processing Fee | 149.19 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
09/13/2007 |
| Credit Card Contributions Processing Fee | 0.80 | |
|
|
|
|
|
Copperhead Consulting Services PO Box 189 Ocheyedan, Iowa 513540189 |
|
09/13/2007 |
| Consulting-Political Field Work | 3250.00 | |
|
|
|
|
|
Mr. Kevin K Starrett 830 S Pine St Canby, Oregon 970138773 |
|
09/13/2007 |
| Salaries | 1250.00 | |
|
|
|
|
|
Anita Andrews 11 Chesterfield Lakes Chesterfield, Missouri 63005 |
|
09/13/2007 |
| Salaries | 2500.00 | |
|
|
|
|
|
MPrinting Graphics & Advertising 3902 E Wisteria Circle Sugar Land, Texas 77479 |
|
09/14/2007 |
| Campaign Caps | 3720.00 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
09/14/2007 |
| Credit Card Contributions Processing Fee | 134.10 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
09/14/2007 |
| Credit Card Contributions Processing Fee | 29.38 | |
|
|
|
|
|
CDW Direct LLC PO Box 75723 Chicago, Illinois 606755723 |
|
09/14/2007 |
| Computer Supplies/Expense | 4029.20 | |
|
|
|
|
|
Route Solutions Inc. 3740 Boyd Ave #127 San Diego, California 921114166 |
|
09/14/2007 |
| Computer Supplies/Expense | 1869.00 | |
|
|
|
|
|
Kudzu Communications Inc. 339 Emerald Ln Chelsea, Alabama 35043 |
|
09/14/2007 |
| Consulting-Political Field Work | 500.00 | |
|
|
|
|
|
United Parcel Service PO Box 630016 Dallas, Texas 75263 |
|
09/14/2007 |
| Freight | 226.78 | |
|
|
|
|
|
TTIC Consulting LP 13492 Research Blvd #120-141 Austin, Texas 78750 |
|
09/14/2007 |
| Fundraising Commission | 141.00 | |
|
|
|
|
|
Mr. Andre M. Campos PO Box 3611 Arizona City, Arizona 852233611 |
|
09/14/2007 |
| Mileage Expense | 1674.70 | |
|
|
|
|
|
Staples PO Box 689020 Des Moines, Iowa 503689020 |
|
09/14/2007 |
| Office Supplies | 750.14 | |
|
|
|
|
|
AT&T PO Box 78522 Phoenix, Arizona 78522 |
|
09/14/2007 |
| Telephone Expense | 114.75 | |
|
|
|
|
|
Centric Telecom Inc. 5544 Port Royal Rd Springfield, Virginia 22151 |
|
09/14/2007 |
| Telephone Expense | 3541.79 | |
|
|
|
|
|
U.S. Postmaster 530 E Main St Clute, Texas 77531 |
|
09/14/2007 |
| General Postage Expense | 410.00 | |
|
|
|
|
|
MPrinting Graphics & Advertising 3902 E Wisteria Circle Sugar Land, Texas 77479 |
|
09/14/2007 |
| Bulk Printing | 19085.00 | |
|
|
|
|
|
Mr. Jeffrey Greenspan 4340 E Indian School Rd 21217 Phoenix, Arizona 85018 |
|
09/14/2007 |
| Reimbursement Expenses | 2135.73 | |
|
|
|
|
|
The UPS Store $4080 4340 E Indian School Rd #21 Phoenix, Arizona 85018 |
|
08/06/2007 |
| Freight | 9.58 | |
|
|
MEMO | |
|
The UPS Store $4080 4340 E Indian School Rd #21 Phoenix, Arizona 85018 |
|
08/07/2007 |
| Freight | 40.79 | |
|
|
MEMO | |
|
The UPS Store $4080 4340 E Indian School Rd #21 Phoenix, Arizona 85018 |
|
08/08/2007 |
| Freight | 2.04 | |
|
|
MEMO | |
|
Sprint PO Box 660075 Dallas, Texas 752660075 |
|
08/19/2007 |
| Telephone Expense | 100.00 | |
|
|
MEMO | |
|
Hofbrauhaus Paradise Rd Las Vegas, Nevada 89169 |
|
08/21/2007 |
| Food Expense | 145.00 | |
|
|
MEMO | |
|
Las Vegas Courtyard 5845 Dean Martin Dr Las Vegas, Nevada 89118 |
|
08/22/2007 |
| Travel-Hotel Accomodations | 199.39 | |
|
|
MEMO | |
|
Best Western Hotel Plaza Ct Restaurant 1981 Terminal Way Reno, Nevada 89502 |
|
08/22/2007 |
| Food Expense | 25.00 | |
|
|
MEMO | |
|
Reno/Sparks Fairfield Inn 2085 Brierley Way Sparks, Nevada 89434 |
|
08/23/2007 |
| Travel-Hotel Accomodations | 126.27 | |
|
|
MEMO | |
|
California Republican Party 1903 W Magnolia Blvd Burbank, California 91606 |
|
08/23/2007 |
| Booth Rental | 500.00 | |
|
|
MEMO | |
|
Hilton Garden Inn Elko 3650 E Idaho St Elko, Nevada 89801 |
|
08/24/2007 |
| Travel-Hotel Accomodations | 88.08 | |
|
|
MEMO | |
|
Tesoro 62109 151 W 10600 South Sandy, Utah 84070 |
|
08/24/2007 |
| Gasoline | 22.00 | |
|
|
MEMO | |
|
Enterprise 526 2nd St Manchester, New Hampshire 03102 |
|
08/24/2007 |
| Travel-Car Rental | 36.14 | |
|
|
MEMO | |
|
Kiks Chevron 106 N 3rd St Evanston, Wyoming 82930 |
|
08/25/2007 |
| Gasoline | 20.00 | |
|
|
MEMO | |
|
Flying J Travel Plaza 1920 Harrison Dr Evanston, Wyoming 82930 |
|
08/25/2007 |
| Gasoline | 10.00 | |
|
|
MEMO | |
|
Hampton Inn 110 Dell Way Round Rock, Texas 78664 |
|
08/25/2007 |
| Travel-Hotel Accomodations | 212.47 | |
|
|
MEMO | |
|
49ER Inn and Suites 330 W Pearl St Jackson, Wyoming 83001 |
|
08/27/2007 |
| Travel-Hotel Accomodations | 192.68 | |
|
|
MEMO | |
|
Fairfield Inn Ft. Collins 1710 Foxtrail Dr Loveland, Colorado 80538 |
|
08/30/2007 |
| Travel-Hotel Accomodations | 296.05 | |
|
|
MEMO | |
|
Fairfield Inn Albuquerque 1760 Menual Road NE Albuquerque, New Mexico 87102 |
|
08/31/2007 |
| Travel-Hotel Accomodations | 106.16 | |
|
|
MEMO | |
|
The UPS Store $4080 4340 E Indian School Rd #21 Phoenix, Arizona 85018 |
|
09/01/2007 |
| Office Supplies | 2.04 | |
|
|
MEMO | |
|
The UPS Store $4080 4340 E Indian School Rd #21 Phoenix, Arizona 85018 |
|
09/04/2007 |
| Office Supplies | 2.04 | |
|
|
MEMO | |
|
Mr. Karl N Golovin PO Box 1281 Leesburg, Virginia 201771281 |
|
09/14/2007 |
| Reimbursement Expenses | 2156.02 | |
|
|
|
|
|
Sprint PO Box 660075 Dallas, Texas 752660075 |
|
08/01/2007 |
| Telephone Expense | 10.98 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
08/16/2007 |
| Airline Travel | 221.30 | |
|
|
MEMO | |
|
Giant #743 3450 Washington Blvd Arlington, Virginia 22201 |
|
08/16/2007 |
| Office Supplies | 15.72 | |
|
|
MEMO | |
|
Manchester Boston Regional Airport 1 Airport Rd Manchester, New Hampshire 03103 |
|
08/18/2007 |
| Parking Expense | 2.00 | |
|
|
MEMO | |
|
Fairfield Inn - Manchester 860 S Porter St Manchester, New Hampshire 03103 |
|
08/21/2007 |
| Travel-Hotel Accomodations | 128.52 | |
|
|
MEMO | |
|
Milltowne Grille 1 Airport Dr Manchester, New Hampshire 03103 |
|
08/21/2007 |
| Food Expense | 9.50 | |
|
|
MEMO | |
|
Budget Rent A Car 7712 Airport Blvd Houston, Texas 77061 |
|
08/21/2007 |
| Travel-Car Rental | 165.20 | |
|
|
MEMO | |
|
B.W.I. Airport Parking PO Box 8766 Baltimore, Maryland 21240 |
|
08/21/2007 |
| Parking Expense | 40.00 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
08/22/2007 |
| Airline Travel | 612.30 | |
|
|
MEMO | |
|
IHOP #1451 202 E Hwy 332 Lake Jackson, Texas 77566 |
|
08/26/2007 |
| Food Expense | 30.95 | |
|
|
MEMO | |
|
Staples-VA 910 N Glebe Rd Arlington, Virginia 22203 |
|
08/23/2007 |
| Office Supplies | 61.90 | |
|
|
MEMO | |
|
Pappas Burger 7800 Airport Dr Houston, Texas 77061 |
|
08/26/2007 |
| Food Expense | 46.41 | |
|
|
MEMO | |
|
Big Als Smokehouse 3125 Inwood Rd Dallas, Texas 75235 |
|
08/30/2007 |
| Food Expense | 12.80 | |
|
|
MEMO | |
|
Exxon PO Box 9721 Macon, Georgia 312979721 |
|
08/26/2007 |
| Gasoline | 10.58 | |
|
|
MEMO | |
|
Corner Bakery Cafe 615 Main st Fort Worth, Texas 76102 |
|
08/31/2007 |
| Food Expense | 6.88 | |
|
|
MEMO | |
|
Dallas Love Field National Airport 8008 Cedar Springs Rd #27 Dallas, Texas 75235 |
|
08/31/2007 |
| Parking Expense | 3.00 | |
|
|
MEMO | |
|
Racetrac #626 2111 W Mockingbird Ln Dallas, Texas 75230 |
|
09/02/2007 |
| Gasoline | 33.41 | |
|
|
MEMO | |
|
B.W.I. Airport Parking PO Box 8766 Baltimore, Maryland 21240 |
|
09/02/2007 |
| Parking Expense | 38.00 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
09/03/2007 |
| Airline Travel | 25.00 | |
|
|
MEMO | |
|
Evans Expressmart 2445 Brown Ave Manchester, New Hampshire 03104 |
|
09/06/2007 |
| Gasoline | 33.50 | |
|
|
MEMO | |
|
B.W.I. Airport Parking PO Box 8766 Baltimore, Maryland 21240 |
|
09/06/2007 |
| Parking Expense | 26.00 | |
|
|
MEMO | |
|
IHOP #0504 935 N Stafford St Arlington, Virginia 22203 |
|
09/06/2007 |
| Food Expense | 32.42 | |
|
|
MEMO | |
|
Thrifty Car Rental 5800 Fleur Dr Des Moines, Iowa 50321 |
|
09/06/2007 |
| Travel-Car Rental | 164.99 | |
|
|
MEMO | |
|
Fairfield Inn - Manchester 860 S Porter St Manchester, New Hampshire 03103 |
|
09/06/2007 |
| Travel-Hotel Accomodations | 211.68 | |
|
|
MEMO | |
|
Fairfield Inn - Manchester 860 S Porter St Manchester, New Hampshire 03103 |
|
09/06/2007 |
| Travel-Hotel Accomodations | 105.84 | |
|
|
MEMO | |
|
Mr. Andre M. Campos PO Box 3611 Arizona City, Arizona 852233611 |
|
09/14/2007 |
| Reimbursement Expenses | 2568.21 | |
|
|
|
|
|
Velvetex Inc. 1144 Shop Rd Columbia, South Carolina 29202 |
|
08/21/2007 |
| Signs/Sign Supplies | 1125.00 | |
|
|
MEMO | |
|
T-Mobile PO Box 660252 Dallas, Texas 752660252 |
|
09/03/2007 |
| Telephone Expense | 287.99 | |
|
|
MEMO | |
|
Hampton Inn 110 Dell Way Round Rock, Texas 78664 |
|
08/12/2007 |
| Travel-Hotel Accomodations | 480.33 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
08/12/2007 |
| Airline Travel | 348.80 | |
|
|
MEMO | |
|
Guadalahonkys 136 E 12300 S Draper, Utah 84020 |
|
08/10/2007 |
| Food Expense | 32.74 | |
|
|
MEMO | |
|
Hertz Salt Lake City Intl Airport Salt Lake City, Utah 84116 |
|
08/12/2007 |
| Travel-Car Rental | 214.98 | |
|
|
MEMO | |
|
Carinos Italian Grill 08585 S State St Sandy, Utah 84070 |
|
08/25/2007 |
| Food Expense | 65.65 | |
|
|
MEMO | |
|
Joseph Becker 2674 S Patton Ct Denver, Colorado 802195716 |
|
09/14/2007 |
| Reimbursement Expenses | 1388.23 | |
|
|
|
|
|
La Quinta Inn - Clute Lake Jackson 1126 S Hwy 332 W Clute, Texas 77531 |
|
07/25/2007 |
| Travel-Hotel Accomodations | 178.54 | |
|
|
MEMO | |
|
The Red Snapper Inn 402 Bluewater Hwy Surfside, Texas 77541 |
|
07/24/2007 |
| Food Expense | 25.00 | |
|
|
MEMO | |
|
E-Z Rent-a-Car 2700 Greens Rd Suite 300 Houston, Texas 77032 |
|
07/25/2007 |
| Travel-Car Rental | 82.52 | |
|
|
MEMO | |
|
El Toros 120 Commerce St Clute, Texas 77531 |
|
07/23/2007 |
| Food Expense | 12.91 | |
|
|
MEMO | |
|
Denver International Airport 8500 Pena Blvd Denver, Colorado 80249 |
|
07/25/2007 |
| Parking Expense | 54.00 | |
|
|
MEMO | |
|
Frontier Airlines 7001 Tower Rd Denver, Colorado 80249 |
|
07/23/2007 |
| Airline Travel | 319.49 | |
|
|
MEMO | |
|
Sprint PO Box 660075 Dallas, Texas 752660075 |
|
08/14/2007 |
| Telephone Expense | 679.91 | |
|
|
MEMO | |
|
Mr. Peggy J Paul 303 Blackstock Ln Lake Jackson, Texas 775663804 |
|
09/14/2007 |
| Reimbursement Expenses | 668.83 | |
|
|
|
|
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
07/18/2007 |
| Airline Travel | 211.30 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
09/13/2007 |
| Airline Travel | 259.30 | |
|
|
MEMO | |
|
Hertz Car Rental 233 Airport Rd Aspen, Colorado 81601 |
|
07/18/2007 |
| Travel-Car Rental | 145.00 | |
|
|
MEMO | |
|
Sherrel Moore 832 Hoyt Ave Everett, Washington 982011322 |
|
09/14/2007 |
| Reimbursement Expenses | 4457.01 | |
|
|
|
|
|
Quiznos Sub Store #9305 3434 N Washington Blvd Arlington, Virginia 22201 |
|
08/29/2007 |
| Food Expense | 15.54 | |
|
|
MEMO | |
|
T-Mobile PO Box 660252 Dallas, Texas 752660252 |
|
08/30/2007 |
| Telephone Expense | 44.93 | |
|
|
MEMO | |
|
Twelve Baskets Catering 1581 SE 37th St Bellevue, Washington 980061825 |
|
08/30/2007 |
| Catering | 2000.00 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
08/30/2007 |
| Airline Travel | 211.30 | |
|
|
MEMO | |
|
Corner Bakery Cafe 615 Main st Fort Worth, Texas 76102 |
|
08/31/2007 |
| Food Expense | 6.47 | |
|
|
MEMO | |
|
Vonage 1100 Towbin Ave Lakewood, New Jersey 08701 |
|
08/31/2007 |
| Telephone Expense | 214.87 | |
|
|
MEMO | |
|
Alamo Dallas Love Field 3377 Edwards Ave Dallas, Texas 75235 |
|
09/02/2007 |
| Travel-Car Rental | 176.58 | |
|
|
MEMO | |
|
Fairfield Inn - Manchester 860 S Porter St Manchester, New Hampshire 03103 |
|
09/03/2007 |
| Travel-Hotel Accomodations | 250.00 | |
|
|
MEMO | |
|
Famous Daves 1707 S Willow St Manchester, New Hampshire 03103 |
|
09/04/2007 |
| Food Expense | 63.88 | |
|
|
MEMO | |
|
B.W.I. Airport Parking PO Box 8766 Baltimore, Maryland 21240 |
|
09/06/2007 |
| Parking Expense | 30.00 | |
|
|
MEMO | |
|
Manchester Boston Regional Airport 1 Airport Rd Manchester, New Hampshire 03103 |
|
09/06/2007 |
| Travel-Car Rental | 101.74 | |
|
|
MEMO | |
|
City of Seattle 700 5th Ave #2410 Seattle, Washington 98104 |
|
09/07/2007 |
| Booth Rental | 500.00 | |
|
|
MEMO | |
|
Alaska Airlines PO Box 24948 Seattle, Washington 981240948 |
|
09/07/2007 |
| Airline Travel | 493.40 | |
|
|
MEMO | |
|
Anita Andrews 11 Chesterfield Lakes Chesterfield, Missouri 63005 |
|
09/14/2007 |
| Reimbursement Expenses | 2941.36 | |
|
|
|
|
|
Extended Stay Hotel 3940 114th St Urbandale, Iowa 50322 |
|
08/28/2007 |
| Travel-Hotel Accomodations | 212.76 | |
|
|
MEMO | |
|
Hertz Ballwin 14738 Manchester Rd Ballwin, Missouri 63021 |
|
08/22/2007 |
| Travel-Car Rental | 1269.63 | |
|
|
MEMO | |
|
Extended Stay Hotel 3940 114th St Urbandale, Iowa 50322 |
|
08/13/2007 |
| Travel-Hotel Accomodations | 377.39 | |
|
|
MEMO | |
|
Enterprise Chesterfield 16090 Swingley Ridge Rd Chesterfield, Missouri 63005 |
|
08/06/2007 |
| Travel-Car Rental | 219.43 | |
|
|
MEMO | |
|
Mr. William J. Dumas 91 Arlington Dr Apt 7 Pasadena, California 911053147 |
|
09/14/2007 |
| Reimbursement Expenses | 8223.05 | |
|
|
|
|
|
Eat N Park #48 19085 Perry Hwy Mars, Pennsylvania 16046 |
|
08/03/2007 |
| Food Expense | 7.77 | |
|
|
MEMO | |
|
U.S. Airways 2345 Crystal Dr Arlington, Virginia 22227 |
|
08/02/2007 |
| Airline Travel | 50.00 | |
|
|
MEMO | |
|
U.S. Airways 2345 Crystal Dr Arlington, Virginia 22227 |
|
08/02/2007 |
| Airline Travel | 219.40 | |
|
|
MEMO | |
|
Federal Express PO Box 1140 Memphis, Tennessee 381011140 |
|
07/06/2007 |
| Freight | 39.33 | |
|
|
MEMO | |
|
Computer Works 711 S Victory Blvd Burbank, California 91502 |
|
08/20/2007 |
| Computer Supplies/Expense | 55.00 | |
|
|
MEMO | |
|
Computer Works 711 S Victory Blvd Burbank, California 91502 |
|
08/18/2007 |
| Computer Supplies/Expense | 500.00 | |
|
|
MEMO | |
|
Federal Express PO Box 1140 Memphis, Tennessee 381011140 |
|
08/02/2007 |
| Freight | 25.65 | |
|
|
MEMO | |
|
Frys Electronics 2311 N Hollywood Way Burbank, California 91505 |
|
08/14/2007 |
| Computer Supplies/Expense | 325.50 | |
|
|
MEMO | |
|
Bali Satay House 2424 Lincoln Way Ames, Iowa 50014 |
|
08/10/2007 |
| Food Expense | 23.24 | |
|
|
MEMO | |
|
Frys Electronics 2311 N Hollywood Way Burbank, California 91505 |
|
08/15/2007 |
| Computer Supplies/Expense | 416.16 | |
|
|
MEMO | |
|
Federal Express PO Box 1140 Memphis, Tennessee 381011140 |
|
07/19/2007 |
| Freight | 43.07 | |
|
|
MEMO | |
|
Best Buy #796 6825 Mills Civic Pkwy West Des Moines, Iowa 50266 |
|
08/08/2007 |
| Computer Supplies/Expense | 180.18 | |
|
|
MEMO | |
|
The Home Depot 2104 4900 SE 14th St Des Moines, Iowa 50320 |
|
08/08/2007 |
| Supplies | 10.01 | |
|
|
MEMO | |
|
Sunoco #7544 Pittsburgh Intl Airport Pittsburgh, Pennsylvania 15231 |
|
08/04/2007 |
| Gasoline | 13.05 | |
|
|
MEMO | |
|
Pratt Audio-Visual Cedar Rapids 200 3rd Ave SW Cedar Rapids, Iowa 52404 |
|
08/09/2007 |
| Supplies | 175.60 | |
|
|
MEMO | |
|
U.S. Airways 2345 Crystal Dr Arlington, Virginia 22227 |
|
08/12/2007 |
| Airline Travel | 80.00 | |
|
|
MEMO | |
|
Dollar Rent A Car 2429 S Hwy 14 Greer, South Carolina 29650 |
|
08/04/2007 |
| Travel-Car Rental | 243.09 | |
|
|
MEMO | |
|
Music Center of Norwich 275 W Town St Yantic, Connecticut 06389 |
|
08/01/2007 |
| Supplies | 308.66 | |
|
|
MEMO | |
|
Screenscape Studios 4800 Corporate Dr West Des Moines, Iowa 50266 |
|
08/04/2007 |
| Media Expense | 636.00 | |
|
|
MEMO | |
|
Palo Alto-Los Altos Courtyard 4320 El Camino Real Los Altos, California 94022 |
|
07/12/2007 |
| Travel-Hotel Accomodations | 264.18 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
08/23/2007 |
| Airline Travel | 356.80 | |
|
|
MEMO | |
|
Screenscape Studios 4800 Corporate Dr West Des Moines, Iowa 50266 |
|
08/07/2007 |
| Media Expense | 2041.91 | |
|
|
MEMO | |
|
Media Distributors 13333 Sherman Way North Hollywood, California 91605 |
|
07/19/2007 |
| Media Expense | 87.39 | |
|
|
MEMO | |
|
Dollar Rent a Car Eppley 4501 Abbott Dr Omaha, Nebraska 68110 |
|
08/29/2007 |
| Travel-Car Rental | 82.40 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
08/29/2007 |
| Airline Travel | 319.80 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
08/30/2007 |
| Airline Travel | 325.70 | |
|
|
MEMO | |
|
Enterperise Rent a Car of Los Angeles 1060 S Fair Oaks Ave Pasadena, California 91105 |
|
07/11/2007 |
| Travel-Car Rental | 251.00 | |
|
|
MEMO | |
|
Deborah D Hopper 1347 Connecticut Ave NW Washington, DC 200361801 |
|
09/14/2007 |
| Salaries | 1926.39 | |
|
|
|
|
|
Kate Rick PO Box 131 Wentworth, New Hampshire 032820131 |
|
09/14/2007 |
| Salaries | 1401.69 | |
|
|
|
|
|
Mark Elam 3902 E Wisteria Cir Sugar Land, Texas 774792822 |
|
09/14/2007 |
| Salaries | 2500.00 | |
|
|
|
|
|
Mr. Michael Faiella 124 Old Turnpike Rd Northwood, New Hampshire 03261 |
|
09/14/2007 |
| Salaries | 1500.69 | |
|
|
|
|
|
Mr. William J. Dumas 91 Arlington Dr Apt 7 Pasadena, California 911053147 |
|
09/14/2007 |
| Salaries | 2180.49 | |
|
|
|
|
|
Mr. Brian R. Gentry 30195 Buchanan St C-2 Arlington, Virginia 22205 |
|
09/14/2007 |
| Salaries | 1577.33 | |
|
|
|
|
|
Mr. Jonathan M. Bydlak 5062 27th St N Arlington, Virginia 22207 |
|
09/14/2007 |
| Salaries | 1884.93 | |
|
|
|
|
|
Jean B. McIver 4091 Navarro Way Frisco, Texas 750348452 |
|
09/14/2007 |
| Salaries | 1843.87 | |
|
|
|
|
|
Amanda S. Lee 6932 Ellingham Cir Alexandria, Virginia 22315 |
|
09/14/2007 |
| Salaries | 1597.64 | |
|
|
|
|
|
Mr. Peter M. St. Jean 7369 Huntsman Dr Warrenton, Virginia 20186 |
|
09/14/2007 |
| Salaries | 785.00 | |
|
|
|
|
|
Mr. Paul Garfield 154 Roth Blvd Clawson, Michigan 480172408 |
|
09/14/2007 |
| Salaries | 1552.00 | |
|
|
|
|
|
Mr. Neal L. Moore 832 Hoyt Ave Everett, Washington 98201 |
|
09/14/2007 |
| Salaries | 1688.37 | |
|
|
|
|
|
Mr. Jeffrey Frazee 1000 N Roosevelt Falls Church, Virginia 22046 |
|
09/14/2007 |
| Salaries | 1256.69 | |
|
|
|
|
|
Mr. Jeffrey Greenspan 4340 E Indian School Rd 21217 Phoenix, Arizona 85018 |
|
09/14/2007 |
| Salaries | 2760.60 | |
|
|
|
|
|
Joseph Becker 2674 S Patton Ct Denver, Colorado 802195716 |
|
09/14/2007 |
| Salaries | 2945.36 | |
|
|
|
|
|
Mr. Brandon M Standish 6844 Minuteman Trl Derby, New York 140479576 |
|
09/14/2007 |
| Salaries | 1020.38 | |
|
|
|
|
|
Mr. Karl N Golovin PO Box 1281 Leesburg, Virginia 201771281 |
|
09/14/2007 |
| Salaries | 1145.25 | |
|
|
|
|
|
Jared Chicoine PO Box 155 North Haverhill, New Hampshire 03774 |
|
09/14/2007 |
| Salaries | 1778.93 | |
|
|
|
|
|
Jordan Brown P O Box 189 Woodsville, New Hampshire 03785 |
|
09/14/2007 |
| Salaries | 1300.69 | |
|
|
|
|
|
Mr. Andre M. Campos PO Box 3611 Arizona City, Arizona 852233611 |
|
09/14/2007 |
| Salaries | 1841.92 | |
|
|
|
|
|
Mr. Fernando Cortes 3210 19th St N Arlington, Virginia 22201 |
|
09/14/2007 |
| Salaries | 701.38 | |
|
|
|
|
|
Sherrel Moore 832 Hoyt Ave Everett, Washington 982011322 |
|
09/14/2007 |
| Salaries | 4151.64 | |
|
|
|
|
|
Mr. Justine B Lam 704 N Monroe Street #5 Arlington, Virginia 22201 |
|
09/14/2007 |
| Salaries | 1684.39 | |
|
|
|
|
|
Kent Snyder 850 N Randolph St Apt 2213 Arlington, Virginia 222034066 |
|
09/14/2007 |
| Salaries | 3084.75 | |
|
|
|
|
|
Mr. Donald A. Rasmussen 601 Veralene Way SW Everett, Washington 98203 |
|
09/14/2007 |
| Salaries | 1401.13 | |
|
|
|
|
|
Jeff Jared 830 Kirkland Way #203 Kirkland, Washington 98033 |
|
09/14/2007 |
| Salaries | 1750.00 | |
|
|
|
|
|
Laine Melton 142 Oyster Creek Dr #7 Lake Jackson, Texas 77566 |
|
09/14/2007 |
| Salaries | 228.82 | |
|
|
|
|
|
Lori Pyeatt 504 Brazoria Rd Lake Jackson, Texas 77566 |
|
09/14/2007 |
| Salaries | 490.30 | |
|
|
|
|
|
Valori Pyeatt 504 Brazoria Rd Lake Jackson, Texas 77566 |
|
09/14/2007 |
| Salaries | 603.63 | |
|
|
|
|
|
Nora L. LeBlanc 904 Heritage Oaks Dr Angleton, Texas 77515 |
|
09/14/2007 |
| Salaries | 1181.28 | |
|
|
|
|
|
Deana Watts 107 Juniper St Lake Jackson, Texas 77566 |
|
09/14/2007 |
| Salaries | 1777.88 | |
|
|
|
|
|
Jesse Benton 3704 S 7th St Arlington, Virginia 22204 |
|
09/14/2007 |
| Salaries | 1941.40 | |
|
|
|
|
|
Transfirst 1100 S McCaslin Blvd #100 Superior, Colorado 80027 |
|
09/14/2007 |
| Service Charge | 15.00 | |
|
|
|
|
|
Transfirst 1100 S McCaslin Blvd #100 Superior, Colorado 80027 |
|
09/14/2007 |
| Service Charge | 15.00 | |
|
|
|
|
|
MPrinting Graphics & Advertising 3902 E Wisteria Circle Sugar Land, Texas 77479 |
|
09/14/2007 |
| Campaign Shirts | 7345.00 | |
|
|
|
|
|
FILPAC PO Box 203 Mainesburg, Pennsylvania 16932 |
|
09/14/2007 |
| Software Maintenance | 1068.00 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
09/15/2007 |
| Credit Card Contributions Processing Fee | 45.19 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
09/16/2007 |
| Credit Card Contributions Processing Fee | 63.66 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
09/17/2007 |
| Credit Card Contributions Processing Fee | 132.84 | |
|
|
|
|
|
Route Solutions Inc. 3740 Boyd Ave #127 San Diego, California 921114166 |
|
09/17/2007 |
| Computer Supplies/Expense | 1369.00 | |
|
|
|
|
|
Hunt Technical Services Inc. 212 Baltimore Ave Cumberland, Maryland 21502 |
|
09/17/2007 |
| Computer Supplies/Expense | 6123.88 | |
|
|
|
|
|
First National Bank of Lake Jackson 122 W Way Lake Jackson, Texas 77566 |
|
09/17/2007 |
| Payroll Tax Expense | 18259.68 | |
|
|
|
|
|
First National Bank of Lake Jackson 122 W Way Lake Jackson, Texas 77566 |
|
09/17/2007 |
| Payroll Tax Expense | 18729.76 | |
|
|
|
|
|
Virginia Department of Taxation PO Box 27264 Richmond, Virginia 232617264 |
|
09/17/2007 |
| Virginia Payroll Tax Withheld | 2199.46 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
09/18/2007 |
| Credit Card Contributions Processing Fee | 54.95 | |
|
|
|
|
|
Palmetto Family Council 1207 Lincoln St Ste 201 Columbia, South Carolina 29201 |
|
09/18/2007 |
| Straw Poll Tickets | 6600.00 | |
|
|
|
|
|
Blue Star Jets 805 3rd Ave 28th Fl New York, New York 10022 |
|
09/19/2007 |
| Airline Travel | 11336.00 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
09/19/2007 |
| Credit Card Contributions Processing Fee | 183.67 | |
|
|
|
|
|
CDW Direct LLC PO Box 75723 Chicago, Illinois 606755723 |
|
09/19/2007 |
| Computer Supplies/Expense | 418.04 | |
|
|
|
|
|
Hanover Insurance Co. 7440 Heritage Village Plaz Ste 101 Gainesville, Virginia 20155 |
|
09/19/2007 |
| Insurance Expense | 500.00 | |
|
|
|
|
|
Michael E. Lavelle Esq. 218 N Jefferson St Ste 102 Chicago, Illinois 60661 |
|
09/19/2007 |
| Legal Fees | 2500.00 | |
|
|
|
|
|
Mr. Mike Dolby 8811 Jolly Dr Ft Washington, Maryland 20744 |
|
09/19/2007 |
| Office Supplies | 995.00 | |
|
|
|
|
|
Sherrel Moore 832 Hoyt Ave Everett, Washington 982011322 |
|
09/19/2007 |
| Reimbursement Expenses | 18715.53 | |
|
|
|
|
|
Twelve Baskets Catering 1581 SE 37th St Bellevue, Washington 980061825 |
|
09/12/2007 |
| Catering | 874.00 | |
|
|
MEMO | |
|
The Westin Seattle 1900 5th AVe Seattle, Washington 98101 |
|
09/13/2007 |
| Travel-Hotel Accomodations | 6392.33 | |
|
|
MEMO | |
|
Hyatt Hotels Chicago 151 E Wacker Dr Chicago, Illinois 60601 |
|
09/13/2007 |
| Travel-Hotel Accomodations | 6850.00 | |
|
|
MEMO | |
|
City of Seattle 700 5th Ave #2410 Seattle, Washington 98104 |
|
09/13/2007 |
| Rent Expense | 740.00 | |
|
|
MEMO | |
|
The River House Restaurant 34450 Brooten Rd Pacific City, Oregon 97135 |
|
09/17/2007 |
| Catering | 2177.28 | |
|
|
MEMO | |
|
The Westin Seattle 1900 5th AVe Seattle, Washington 98101 |
|
09/18/2007 |
| Travel-Hotel Accomodations | 1457.67 | |
|
|
MEMO | |
|
Fairfield Inn Savannah 17027 Abercorn St Savannah, Georgia 31419 |
|
09/18/2007 |
| Travel-Hotel Accomodations | 130.00 | |
|
|
MEMO | |
|
Iowa Christian Alliance 9390 Office Park Rd #115 West Des Moines, Iowa 50265 |
|
09/19/2007 |
| Rent Expense | 1000.00 | |
|
|
|
|
|
Berman Film LLC 3505 47th St Ct NW Gig Harbor, Washington 98335 |
|
09/19/2007 |
| Video/DVD Processing | 9965.00 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
09/20/2007 |
| Credit Card Contributions Processing Fee | 225.26 | |
|
|
|
|
|
Direct Results Radio 2090 Palm Beach Lakes Blvd #300 West Palm Beach, Florida 33409 |
|
09/20/2007 |
| Radio Spot Expense | 30844.00 | |
|
|
|
|
|
Mr. Donald A. Rasmussen 601 Veralene Way SW Everett, Washington 98203 |
|
09/20/2007 |
| REIMBURSE FOOD EXPENSE | 186.82 | |
|
|
|
|
|
Mr. Donald A. Rasmussen 601 Veralene Way SW Everett, Washington 98203 |
|
09/20/2007 |
| Reimburse Gas Expenses | 217.91 | |
|
|
|
|
|
Mr. Donald A. Rasmussen 601 Veralene Way SW Everett, Washington 98203 |
|
09/20/2007 |
| Reimbursement Expenses | 786.54 | |
|
|
|
|
|
T-Mobile PO Box 660252 Dallas, Texas 752660252 |
|
09/03/2007 |
| Telephone Expense | 786.54 | |
|
|
MEMO | |
|
Mr. Donald A. Rasmussen 601 Veralene Way SW Everett, Washington 98203 |
|
09/20/2007 |
| REIMBURSE OFFICE SUPPLIES | 1.91 | |
|
|
|
|
|
Mr. Donald A. Rasmussen 601 Veralene Way SW Everett, Washington 98203 |
|
09/20/2007 |
| REIMBURSE TRAVEL EXPENSE | 49.96 | |
|
|
|
|
|
Jeff Jared 830 Kirkland Way #203 Kirkland, Washington 98033 |
|
09/20/2007 |
| Salaries | 1000.00 | |
|
|
|
|
|
Consolidated Mailing Services 504 Shaw Rd #206 Sterling, Virginia 20166 |
|
09/21/2007 |
| Bulk Mail Postage\Processing | 5000.00 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
09/21/2007 |
| Credit Card Contributions Processing Fee | 200.53 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
09/21/2007 |
| Credit Card Contributions Processing Fee | 321.87 | |
|
|
|
|
|
Grassroots Solutions Inc. 72 Hawes Rd Stephens City, Virginia 22655 |
|
09/21/2007 |
| Consulting-Political Field Work | 5501.56 | |
|
|
|
|
|
United Parcel Service PO Box 630016 Dallas, Texas 75263 |
|
09/21/2007 |
| Freight | 147.08 | |
|
|
|
|
|
Webster Chamberlain & Bean 1747 Pennsylvania Ave NW Washington, DC 20006 |
|
09/21/2007 |
| Legal Fees | 110.00 | |
|
|
|
|
|
Jean B. McIver 4091 Navarro Way Frisco, Texas 750348452 |
|
09/21/2007 |
| Mileage Expense | 94.38 | |
|
|
|
|
|
QWEST PO Box 91154 Seattle, Washington 98111 |
|
09/21/2007 |
| Telephone Expense | 460.76 | |
|
|
|
|
|
J. Seehusen Associates Inc. 1996 Cromwell Bridge Rd Baltimore, Maryland 21234 |
|
09/21/2007 |
| Political Field Coordinator | 9000.00 | |
|
|
|
|
|
R/S/M Inc. 11908 Holly Springs Dr Great Falls, Virginia 22066 |
|
09/21/2007 |
| Polling Expense | 13250.00 | |
|
|
|
|
|
U.S. Postmaster 530 E Main St Clute, Texas 77531 |
|
09/21/2007 |
| General Postage Expense | 2000.00 | |
|
|
|
|
|
Copy Pickup 1830 Rosewood Dr Columbia, South Carolina 29205 |
|
09/21/2007 |
| Bulk Printing | 304.95 | |
|
|
|
|
|
TTIC Consulting LP 13492 Research Blvd #120-141 Austin, Texas 78750 |
|
09/21/2007 |
| Reimbursement Expenses | 464.63 | |
|
|
|
|
|
Mr. Michael Faiella 124 Old Turnpike Rd Northwood, New Hampshire 03261 |
|
09/21/2007 |
| Reimbursement Expenses | 280.47 | |
|
|
|
|
|
Cumberland Farms Central St Woodsville, New Hampshire 03785 |
|
08/25/2007 |
| Gasoline | 25.97 | |
|
|
MEMO | |
|
Cumberland Farms Central St Woodsville, New Hampshire 03785 |
|
08/31/2007 |
| Gasoline | 27.97 | |
|
|
MEMO | |
|
Cumberland Farms Central St Woodsville, New Hampshire 03785 |
|
09/06/2007 |
| Gasoline | 28.08 | |
|
|
MEMO | |
|
Staples-NH 1525 S Willow Dr Manchester, New Hampshire 03103 |
|
09/07/2007 |
| Computer Supplies/Expense | 16.99 | |
|
|
MEMO | |
|
Cumberland Farms Central St Woodsville, New Hampshire 03785 |
|
09/12/2007 |
| Gasoline | 28.86 | |
|
|
MEMO | |
|
Kate Rick PO Box 131 Wentworth, New Hampshire 032820131 |
|
09/21/2007 |
| Reimbursement Expenses | 229.98 | |
|
|
|
|
|
Verizon PO Box 4009 Silver Spring, Maryland 20914 |
|
09/04/2007 |
| Telephone Expense | 229.98 | |
|
|
MEMO | |
|
Jordan Brown P O Box 189 Woodsville, New Hampshire 03785 |
|
09/21/2007 |
| Reimbursement Expenses | 529.90 | |
|
|
|
|
|
Shell PO Box 47501 San Antonio, Texas 78265 |
|
08/18/2007 |
| Gasoline | 31.07 | |
|
|
MEMO | |
|
Staples-NH 1525 S Willow Dr Manchester, New Hampshire 03103 |
|
08/18/2007 |
| Bulk Printing | 8.08 | |
|
|
MEMO | |
|
Yeaton Agway Services 295 Highland St Plymouth, New Hampshire 03264 |
|
08/16/2007 |
| Signs/Sign Supplies | 26.78 | |
|
|
MEMO | |
|
Marthas Exchange Restaurant 185 Main St Nashua, New Hampshire 03060 |
|
08/20/2007 |
| Food Expense | 9.18 | |
|
|
MEMO | |
|
Irving Blue Canoe Holderness Rd Rte 175A Holderness, New Hampshire 03245 |
|
08/20/2007 |
| Gasoline | 27.57 | |
|
|
MEMO | |
|
The UPS Store #3582 75 Main St Ste 4 Plymouth, New Hampshire 03264 |
|
08/22/2007 |
| Freight | 4.77 | |
|
|
MEMO | |
|
Walmart 683 Tenney Mountain Hwy Plymouth, New Hampshire 03264 |
|
08/23/2007 |
| Computer Supplies/Expense | 35.74 | |
|
|
MEMO | |
|
Tenny Mt Kwik Chek 494 Tenny Mtn Hwy Plymouth, New Hampshire 03264 |
|
08/29/2007 |
| Gasoline | 36.09 | |
|
|
MEMO | |
|
Irving Blue Canoe Holderness Rd Rte 175A Holderness, New Hampshire 03245 |
|
08/22/2007 |
| Gasoline | 29.37 | |
|
|
MEMO | |
|
The Barley House 132 N Main St Concord, New Hampshire 03301 |
|
09/01/2007 |
| Food Expense | 41.34 | |
|
|
MEMO | |
|
West Rumney Irving 3866 Route 25 Rumney, New Hampshire 03266 |
|
09/01/2007 |
| Gasoline | 25.00 | |
|
|
MEMO | |
|
Verizon PO Box 4009 Silver Spring, Maryland 20914 |
|
09/05/2007 |
| Telephone Expense | 219.96 | |
|
|
MEMO | |
|
Jean B. McIver 4091 Navarro Way Frisco, Texas 750348452 |
|
09/21/2007 |
| Reimbursement Expenses | 1785.66 | |
|
|
|
|
|
Joe T Garcias 2201 N Commerce St Fort Worth, Texas 76164 |
|
08/30/2007 |
| Food Expense | 179.15 | |
|
|
MEMO | |
|
Renaissance Hotels & Resorts 401 Locust St Des Moines, Iowa 50309 |
|
08/31/2007 |
| Food Expense | 36.37 | |
|
|
MEMO | |
|
Renaissance Hotels & Resorts 401 Locust St Des Moines, Iowa 50309 |
|
08/31/2007 |
| Food Expense | 103.92 | |
|
|
MEMO | |
|
Renaissance Hotels & Resorts 401 Locust St Des Moines, Iowa 50309 |
|
09/01/2007 |
| Travel-Hotel Accomodations | 273.70 | |
|
|
MEMO | |
|
Renaissance Hotels & Resorts 401 Locust St Des Moines, Iowa 50309 |
|
09/01/2007 |
| Parking Expense | 38.98 | |
|
|
MEMO | |
|
Renaissance Hotels & Resorts 401 Locust St Des Moines, Iowa 50309 |
|
09/01/2007 |
| Telecommunications | 21.54 | |
|
|
MEMO | |
|
RonPaulStuff.com 3600 Azalea Ln Sarasota, Florida 34240 |
|
09/06/2007 |
| Campaign Shirts | 675.00 | |
|
|
MEMO | |
|
Staples PO Box 689020 Des Moines, Iowa 503689020 |
|
08/30/2007 |
| Office Supplies | 72.21 | |
|
|
MEMO | |
|
Staples PO Box 689020 Des Moines, Iowa 503689020 |
|
08/31/2007 |
| Office Supplies | 199.66 | |
|
|
MEMO | |
|
Joseph Becker 2674 S Patton Ct Denver, Colorado 802195716 |
|
09/21/2007 |
| Reimbursement Expenses | 7246.25 | |
|
|
|
|
|
Courtyard by Marriott 1520 NW 114th St Clive, Iowa 50325 |
|
08/13/2007 |
| Travel-Hotel Accomodations | 3165.52 | |
|
|
MEMO | |
|
Coralville Fairfield Inn 24 9th St Coralville, Iowa 52241 |
|
08/05/2007 |
| Travel-Hotel Accomodations | 447.96 | |
|
|
MEMO | |
|
Council Bluffs Fairfield Inn 520 30th Ave Council Bluffs, Iowa 51501 |
|
08/07/2007 |
| Travel-Hotel Accomodations | 383.04 | |
|
|
MEMO | |
|
Justice Band 502 E Fillmore Fairfield, Iowa 52556 |
|
08/09/2007 |
| Entertainment | 700.00 | |
|
|
MEMO | |
|
United Airlines PO Box 66100 Chicago, Illinois 60666 |
|
08/01/2007 |
| Airline Travel | 426.29 | |
|
|
MEMO | |
|
Comfort Inn Fort Dodge 2938 5th Ave S Ft Dodge, Iowa 50501 |
|
08/07/2007 |
| Travel-Hotel Accomodations | 404.28 | |
|
|
MEMO | |
|
Alamo McCarren Intl Airport Las Vegas, Nevada 89111 |
|
08/12/2007 |
| Travel-Car Rental | 317.67 | |
|
|
MEMO | |
|
Audubons Restaurant 2100 Green Hills Dr Ames, Iowa 50010 |
|
08/10/2007 |
| Food Expense | 298.60 | |
|
|
MEMO | |
|
Maxines Restaurant 311 Cedar St Lawton, Iowa 51030 |
|
08/07/2007 |
| Food Expense | 47.06 | |
|
|
MEMO | |
|
Denver International Airport 8500 Pena Blvd Denver, Colorado 80249 |
|
08/12/2007 |
| Parking Expense | 72.00 | |
|
|
MEMO | |
|
Perkins Restaurant 3310 Southgate Ct Cedar Rapids, Iowa 52404 |
|
08/09/2007 |
| Food Expense | 42.37 | |
|
|
MEMO | |
|
Chase Suites Hotel 11428 Forest Ave Clive, Iowa 50325 |
|
08/10/2007 |
| Travel-Hotel Accomodations | 89.97 | |
|
|
MEMO | |
|
Olive Garden 1554 1888 S Willow St Manchester, New Hampshire 031032364 |
|
09/21/2007 |
|
Described by: MEMO |
0.00 | |
|
|
MEMO | |
|
Babyshere Inc. 3461 Washington Blvd #200 Arlington, Virginia 22201 |
|
09/21/2007 |
| Rent Expense | 325.99 | |
|
|
|
|
|
Transfirst 1100 S McCaslin Blvd #100 Superior, Colorado 80027 |
|
09/21/2007 |
| Service Charge | 15.00 | |
|
|
|
|
|
Mr. Kevin K Starrett 830 S Pine St Canby, Oregon 970138773 |
|
09/21/2007 |
| Travel Expense | 111.25 | |
|
|
|
|
|
Rackspace Managed Hosting PO Box 730759 Dallas, Texas 75373 |
|
09/21/2007 |
| WEB DESIGN/HOSTING/MAINT | 1000.00 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
09/22/2007 |
| Credit Card Contributions Processing Fee | 184.92 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
09/22/2007 |
| Credit Card Contributions Processing Fee | 2361.53 | |
|
|
|
|
|
Mr. Alex Jones 910 W Mary St Austin, Texas 787044142 |
|
09/22/2007 |
| Contribution Refund | 1300.00 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
09/23/2007 |
| Credit Card Contributions Processing Fee | 130.72 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
09/23/2007 |
| Credit Card Contributions Processing Fee | 210.96 | |
|
|
|
|
|
MPrinting Graphics & Advertising 3902 E Wisteria Circle Sugar Land, Texas 77479 |
|
09/24/2007 |
| Auction Items/Gifts | 313.00 | |
|
|
|
|
|
MPrinting Graphics & Advertising 3902 E Wisteria Circle Sugar Land, Texas 77479 |
|
09/24/2007 |
| Campaign Caps | 3720.00 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
09/24/2007 |
| Credit Card Contributions Processing Fee | 311.57 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
09/24/2007 |
| Credit Card Contributions Processing Fee | 323.50 | |
|
|
|
|
|
MPrinting Graphics & Advertising 3902 E Wisteria Circle Sugar Land, Texas 77479 |
|
09/24/2007 |
| Freight | 7413.00 | |
|
|
|
|
|
Mr. Jeffrey Greenspan 4340 E Indian School Rd 21217 Phoenix, Arizona 85018 |
|
09/24/2007 |
| Mileage Expense | 275.90 | |
|
|
|
|
|
MPrinting Graphics & Advertising 3902 E Wisteria Circle Sugar Land, Texas 77479 |
|
09/24/2007 |
| Bulk Printing | 6050.00 | |
|
|
|
|
|
Hedquist Productions Inc. PO Box 1475 Fairfield, Iowa 52556 |
|
09/24/2007 |
| Radio Spot Expense | 1249.04 | |
|
|
|
|
|
Mr. Paul Garfield 154 Roth Blvd Clawson, Michigan 480172408 |
|
09/24/2007 |
| Reimbursement Expenses | 1040.44 | |
|
|
|
|
|
Rochester Oil Inc. 24 N Rochester Clawson, Michigan 48017 |
|
07/23/2007 |
| Gasoline | 34.15 | |
|
|
MEMO | |
|
Rochester Oil Inc. 24 N Rochester Clawson, Michigan 48017 |
|
07/24/2007 |
| Gasoline | 75.00 | |
|
|
MEMO | |
|
Rochester Oil Inc. 24 N Rochester Clawson, Michigan 48017 |
|
08/01/2007 |
| Gasoline | 72.56 | |
|
|
MEMO | |
|
Rochester Oil Inc. 24 N Rochester Clawson, Michigan 48017 |
|
08/12/2007 |
| Gasoline | 54.54 | |
|
|
MEMO | |
|
Rochester Oil Inc. 24 N Rochester Clawson, Michigan 48017 |
|
08/07/2007 |
| Gasoline | 33.68 | |
|
|
MEMO | |
|
Staples PO Box 689020 Des Moines, Iowa 503689020 |
|
08/05/2007 |
| Computer Supplies/Expense | 66.74 | |
|
|
MEMO | |
|
T-Mobile PO Box 660252 Dallas, Texas 752660252 |
|
08/20/2007 |
| Telephone Expense | 199.80 | |
|
|
MEMO | |
|
Rochester Oil Inc. 24 N Rochester Clawson, Michigan 48017 |
|
08/22/2007 |
| Gasoline | 50.01 | |
|
|
MEMO | |
|
Rochester Oil Inc. 24 N Rochester Clawson, Michigan 48017 |
|
08/25/2007 |
| Gasoline | 32.80 | |
|
|
MEMO | |
|
T-Mobile PO Box 660252 Dallas, Texas 752660252 |
|
08/25/2007 |
| Telephone Expense | 325.00 | |
|
|
MEMO | |
|
Mr. Jeffrey Greenspan 4340 E Indian School Rd 21217 Phoenix, Arizona 85018 |
|
09/24/2007 |
| Reimbursement Expenses | 1028.67 | |
|
|
|
|
|
The UPS Store $4080 4340 E Indian School Rd #21 Phoenix, Arizona 85018 |
|
09/04/2007 |
| Office Supplies | 9.83 | |
|
|
MEMO | |
|
The UPS Store $4080 4340 E Indian School Rd #21 Phoenix, Arizona 85018 |
|
09/05/2007 |
| Office Supplies | 18.08 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
09/11/2007 |
| Airline Travel | 131.40 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
09/14/2007 |
| Airline Travel | 195.40 | |
|
|
MEMO | |
|
The UPS Store $4080 4340 E Indian School Rd #21 Phoenix, Arizona 85018 |
|
08/15/2007 |
| Office Supplies | 10.67 | |
|
|
MEMO | |
|
Homewood Suites 45-200 Washington St La Quinta, California 92253 |
|
09/09/2007 |
| Travel-Hotel Accomodations | 129.96 | |
|
|
MEMO | |
|
Pasadena Inn 400 S Arroyo Pkwy Pasadena, California 91105 |
|
09/12/2007 |
| Travel-Hotel Accomodations | 106.95 | |
|
|
MEMO | |
|
Alamo Bob Hope Intl Airport Burbank, California 91505 |
|
09/12/2007 |
| Travel-Car Rental | 82.03 | |
|
|
MEMO | |
|
Alamo Bob Hope Intl Airport Burbank, California 91505 |
|
09/12/2007 |
| Travel-Car Rental | 25.00 | |
|
|
MEMO | |
|
Kent Snyder 850 N Randolph St Apt 2213 Arlington, Virginia 222034066 |
|
09/24/2007 |
| Reimbursement Expenses | 3567.78 | |
|
|
|
|
|
United Airlines PO Box 66100 Chicago, Illinois 60666 |
|
08/30/2007 |
| Airline Travel | 301.40 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
08/31/2007 |
| Airline Travel | 182.80 | |
|
|
MEMO | |
|
Alamo Dallas Love Field 3377 Edwards Ave Dallas, Texas 75235 |
|
09/02/2007 |
| Travel-Car Rental | 92.46 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
09/03/2007 |
| Airline Travel | 394.60 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
09/03/2007 |
| Airline Travel | 197.30 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
09/03/2007 |
| Airline Travel | 222.30 | |
|
|
MEMO | |
|
Pines of Florence 3811 Fairfax Dr Arlington, Virginia 22203 |
|
09/04/2007 |
| Food Expense | 68.50 | |
|
|
MEMO | |
|
Quiznos Sub Store #9305 3434 N Washington Blvd Arlington, Virginia 22201 |
|
09/05/2007 |
| Food Expense | 25.43 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
09/06/2007 |
| Airline Travel | 528.80 | |
|
|
MEMO | |
|
Rio Grande Cafe 4301 N Fairfax Fairfax, Virginia 22031 |
|
09/08/2007 |
| Food Expense | 23.62 | |
|
|
MEMO | |
|
Tara Thai 4001 N Fairfax Dr Arlington, Virginia 22203 |
|
09/09/2007 |
| Food Expense | 40.44 | |
|
|
MEMO | |
|
Ballston Shell 4030 Wilson Blvd Arlington, Virginia 22203 |
|
09/09/2007 |
| Gasoline | 28.84 | |
|
|
MEMO | |
|
El Pollo Rico 932 N Kenmore St Arlington, Virginia 22201 |
|
09/10/2007 |
| Food Expense | 14.28 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
09/10/2007 |
| Airline Travel | 264.40 | |
|
|
MEMO | |
|
The Palace Hotel 2 New Montgomery St San Francisco, California 941053402 |
|
09/13/2007 |
| Travel-Hotel Accomodations | 43.00 | |
|
|
MEMO | |
|
B.W.I. Airport Parking PO Box 8766 Baltimore, Maryland 21240 |
|
09/18/2007 |
| Parking Expense | 80.00 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
09/18/2007 |
| Airline Travel | 228.80 | |
|
|
MEMO | |
|
Greenville County Republican Party 808 Woodrow St Columbia, South Carolina 29205 |
|
09/24/2007 |
| Rent Expense | 2125.00 | |
|
|
|
|
|
Terra Eclipse Media Design 308 Estrella Ave La Selva Beach, California 95076 |
|
09/24/2007 |
| WEB DESIGN/HOSTING/MAINT | 36700.00 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
09/25/2007 |
| Credit Card Contributions Processing Fee | 298.17 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
09/25/2007 |
| Credit Card Contributions Processing Fee | 553.22 | |
|
|
|
|
| State of Utah |