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| Disbursement To Address | Election Type | Date of Disbursement |
| Extra Description | Amount This Period | |
| Text | Memo | |
|
WOODWARD AND WEISBART 111 CONGRESS AVESUITE 500 AUSTIN, Texas 78701 |
|
02/24/2005 |
| LEGAL SERVICES | 1860.00 | |
|
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|
5595 SCHENCK AVENUE SUITE 2 MELBOURNE, Florida 32940 |
|
02/10/2005 |
| VOID BILLING ERROR | -2088.20 | |
|
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5595 SCHENCK AVENUE SUITE 2 MELBOURNE, Florida 32940 |
|
02/10/2005 |
| VOID ISSUED IN ERROR | -2107.90 | |
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3511 DAVENPORT ST NW #3 WASHINGTON, DC 20008 |
|
02/10/2005 |
| PHONE COST | 64.32 | |
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4505 N. DELAWARE INDIANAPOLIS, Indiana 46205 |
|
02/24/2005 |
| MEALS | 10.12 | |
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4505 N. DELAWARE INDIANAPOLIS, Indiana 46205 |
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02/24/2005 |
| MEALS | 181.89 | |
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4505 N. DELAWARE INDIANAPOLIS, Indiana 46205 |
|
02/24/2005 |
| OFFICE SUPPLIES | 62.76 | |
|
|
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4505 N. DELAWARE INDIANAPOLIS, Indiana 46205 |
|
02/24/2005 |
| OFFICE SUPPLIES | 567.95 | |
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4505 N. DELAWARE INDIANAPOLIS, Indiana 46205 |
|
02/24/2005 |
| OFFICE SUPPLIES | 21.20 | |
|
|
|
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4505 N. DELAWARE INDIANAPOLIS, Indiana 46205 |
|
02/24/2005 |
| PHONE COST | 704.69 | |
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4505 N. DELAWARE INDIANAPOLIS, Indiana 46205 |
|
02/24/2005 |
| PHONE COST | 2.08 | |
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4505 N. DELAWARE INDIANAPOLIS, Indiana 46205 |
|
02/24/2005 |
| TRANSPORTATION | 71.00 | |
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4505 N. DELAWARE INDIANAPOLIS, Indiana 46205 |
|
02/24/2005 |
| TRANSPORTATION | 49.50 | |
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|
11910 PARKLAWN DR. ROCKVILLE, Maryland 20852 |
|
02/01/2005 |
| TENT RENTAL | 201260.00 | |
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11910 PARKLAWN DR. ROCKVILLE, Maryland 20852 |
|
02/16/2005 |
| TENT RENTAL | 174350.00 | |
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13711 NE 10TH PLACE A3-202 BELLEVUE, Washington 98805 |
|
02/10/2005 |
| VOID ISSUED IN ERROR | -200.00 | |
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P.O. BOX 25485 OKLAHOMA CITY, Oklahoma 73125 |
|
02/03/2005 |
| CAR RENTAL | 80.75 | |
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P.O. BOX 25485 OKLAHOMA CITY, Oklahoma 73125 |
|
02/03/2005 |
| CAR RENTAL | 30.82 | |
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P.O. BOX 25485 OKLAHOMA CITY, Oklahoma 73125 |
|
02/03/2005 |
| CAR RENTAL | 220.00 | |
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P.O. BOX 25485 OKLAHOMA CITY, Oklahoma 73125 |
|
02/03/2005 |
| CAR RENTAL | 167.32 | |
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P.O. BOX 25485 OKLAHOMA CITY, Oklahoma 73125 |
|
02/03/2005 |
| CAR RENTAL | 1463.44 | |
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P.O. BOX 25485 OKLAHOMA CITY, Oklahoma 73125 |
|
02/03/2005 |
| CAR RENTAL | 160.01 | |
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P.O. BOX 25485 OKLAHOMA CITY, Oklahoma 73125 |
|
02/03/2005 |
| CAR RENTAL | 91.56 | |
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P.O. BOX 25485 OKLAHOMA CITY, Oklahoma 73125 |
|
02/03/2005 |
| CAR RENTAL | 291.22 | |
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P.O. BOX 25485 OKLAHOMA CITY, Oklahoma 73125 |
|
02/03/2005 |
| CAR RENTAL | 372.96 | |
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P.O. BOX 25485 OKLAHOMA CITY, Oklahoma 73125 |
|
02/03/2005 |
| CAR RENTAL | 43.33 | |
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P.O. BOX 25485 OKLAHOMA CITY, Oklahoma 73125 |
|
02/03/2005 |
| CAR RENTAL | 489.87 | |
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P.O. BOX 25485 OKLAHOMA CITY, Oklahoma 73125 |
|
02/10/2005 |
| CAR RENTAL | 111.15 | |
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P.O. BOX 25485 OKLAHOMA CITY, Oklahoma 73125 |
|
02/24/2005 |
| CAR RENTAL | 138.08 | |
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P.O. BOX 25485 OKLAHOMA CITY, Oklahoma 73125 |
|
02/24/2005 |
| CAR RENTAL | 118.60 | |
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P.O. BOX 25485 OKLAHOMA CITY, Oklahoma 73125 |
|
02/24/2005 |
| CAR RENTAL | 124.46 | |
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P.O. BOX 25485 OKLAHOMA CITY, Oklahoma 73125 |
|
02/24/2005 |
| CAR RENTAL | 155.10 | |
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P.O. BOX 25485 OKLAHOMA CITY, Oklahoma 73125 |
|
02/24/2005 |
| CAR RENTAL | 113.48 | |
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P.O. BOX 25485 OKLAHOMA CITY, Oklahoma 73125 |
|
02/24/2005 |
| CAR RENTAL | 97.07 | |
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P.O. BOX 25485 OKLAHOMA CITY, Oklahoma 73125 |
|
02/24/2005 |
| CAR RENTAL | 139.66 | |
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P.O. BOX 25485 OKLAHOMA CITY, Oklahoma 73125 |
|
02/24/2005 |
| CAR RENTAL | 108.50 | |
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P.O. BOX 25485 OKLAHOMA CITY, Oklahoma 73125 |
|
02/24/2005 |
| CAR RENTAL | 123.10 | |
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P.O. BOX 25485 OKLAHOMA CITY, Oklahoma 73125 |
|
02/24/2005 |
| CAR RENTAL | 422.28 | |
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P.O. BOX 25485 OKLAHOMA CITY, Oklahoma 73125 |
|
02/24/2005 |
| CAR RENTAL | 375.30 | |
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P.O. BOX 25485 OKLAHOMA CITY, Oklahoma 73125 |
|
02/24/2005 |
| CAR RENTAL | 375.30 | |
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|
1134 COLONIAL AVE ALEXANDRIA, Virginia 22314 |
|
02/10/2005 |
| VOID ISSUED IN ERROR | -267.81 | |
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1734 WEST ABINGDON DR #101 ALEXANDRIA, Virginia 22314 |
|
02/24/2005 |
| PARKING | 85.00 | |
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1734 WEST ABINGDON DR #101 ALEXANDRIA, Virginia 22314 |
|
02/10/2005 |
| POLITICAL CONSULTING | 1965.77 | |
|
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1734 WEST ABINGDON DR #101 ALEXANDRIA, Virginia 22314 |
|
02/24/2005 |
| POLITICAL CONSULTING | 1743.23 | |
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1020 HIGHWAY 98 EAST DESTIN, Florida 32541 |
|
02/28/2005 |
| LODGING | 2288.00 | |
|
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2800 SHIRLINGTON RD SUITE 920 ARLINGTON, Virginia 22206 |
|
02/16/2005 |
| MAILING COST | 1350.00 | |
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2800 SHIRLINGTON RD SUITE 920 ARLINGTON, Virginia 22206 |
|
02/16/2005 |
| MAILING COST | 300.00 | |
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2800 SHIRLINGTON RD SUITE 920 ARLINGTON, Virginia 22206 |
|
02/16/2005 |
| MAILING COST | 250.00 | |
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2800 SHIRLINGTON RD SUITE 920 ARLINGTON, Virginia 22206 |
|
02/16/2005 |
| MAILING COST | 350.00 | |
|
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2800 SHIRLINGTON RD SUITE 920 ARLINGTON, Virginia 22206 |
|
02/16/2005 |
| MAILING COST | 250.00 | |
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2800 SHIRLINGTON RD SUITE 920 ARLINGTON, Virginia 22206 |
|
02/16/2005 |
| MAILING COST | 250.00 | |
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2800 SHIRLINGTON RD SUITE 920 ARLINGTON, Virginia 22206 |
|
02/16/2005 |
| MAILING COST | 250.00 | |
|
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2800 SHIRLINGTON RD SUITE 920 ARLINGTON, Virginia 22206 |
|
02/16/2005 |
| MAILING COST | 125.00 | |
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2800 SHIRLINGTON RD SUITE 920 ARLINGTON, Virginia 22206 |
|
02/16/2005 |
| MAILING COST | 250.00 | |
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2800 SHIRLINGTON RD SUITE 920 ARLINGTON, Virginia 22206 |
|
02/16/2005 |
| MAILING COST | 250.00 | |
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2800 SHIRLINGTON RD SUITE 920 ARLINGTON, Virginia 22206 |
|
02/16/2005 |
| MAILING COST | 250.00 | |
|
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2800 SHIRLINGTON RD SUITE 920 ARLINGTON, Virginia 22206 |
|
02/16/2005 |
| MAILING COST | 125.00 | |
|
|
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2800 SHIRLINGTON RD SUITE 920 ARLINGTON, Virginia 22206 |
|
02/24/2005 |
| MAILING COST | 550.00 | |
|
|
|
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2800 SHIRLINGTON RD SUITE 920 ARLINGTON, Virginia 22206 |
|
02/24/2005 |
| MAILING COST | 1768.30 | |
|
|
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2800 SHIRLINGTON RD SUITE 920 ARLINGTON, Virginia 22206 |
|
02/24/2005 |
| MAILING COST | 275.00 | |
|
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2800 SHIRLINGTON RD SUITE 920 ARLINGTON, Virginia 22206 |
|
02/24/2005 |
| MAILING COST | 450.00 | |
|
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2800 SHIRLINGTON RD SUITE 920 ARLINGTON, Virginia 22206 |
|
02/24/2005 |
| MAILING COST | 275.00 | |
|
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2800 SHIRLINGTON RD SUITE 920 ARLINGTON, Virginia 22206 |
|
02/24/2005 |
| MAILING COST | 400.00 | |
|
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|
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|
2800 SHIRLINGTON RD SUITE 920 ARLINGTON, Virginia 22206 |
|
02/24/2005 |
| MAILING COST | 881.70 | |
|
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|
2800 SHIRLINGTON RD SUITE 920 ARLINGTON, Virginia 22206 |
|
02/24/2005 |
| MAILING COST | 275.00 | |
|
|
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|
2800 SHIRLINGTON RD SUITE 920 ARLINGTON, Virginia 22206 |
|
02/24/2005 |
| MAILING COST | 400.00 | |
|
|
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|
11702 SPRIGS WAY HOUSTON, Texas 77024 |
|
02/14/2005 |
| VOID ISSUED IN ERROR | -227.55 | |
|
|
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|
1659 KIRBY RD MCLEAN, Virginia 22101 |
|
02/10/2005 |
| VOID DUPLIC PAYMENT | -309.60 | |
|
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|
1188 N VERMONT ST ARLINGTON, Virginia 22201 |
|
02/10/2005 |
| PARKING | 45.00 | |
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1188 N VERMONT ST ARLINGTON, Virginia 22201 |
|
02/24/2005 |
| PARKING | 30.00 | |
|
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1188 N VERMONT ST ARLINGTON, Virginia 22201 |
|
02/24/2005 |
| PARKING | 79.00 | |
|
|
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|
1188 N VERMONT ST ARLINGTON, Virginia 22201 |
|
02/16/2005 |
| POLITICAL CONSULTING | 2185.00 | |
|
|
|
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|
1188 N VERMONT ST ARLINGTON, Virginia 22201 |
|
02/24/2005 |
| POLITICAL CONSULTING | 2185.00 | |
|
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|
1188 N VERMONT ST ARLINGTON, Virginia 22201 |
|
02/10/2005 |
| TAXI PARKING | 48.00 | |
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1188 N VERMONT ST ARLINGTON, Virginia 22201 |
|
02/10/2005 |
| TAXI PARKING | 21.00 | |
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|
PO BOX 998 ROGERS, Arkansas 72757 |
|
02/15/2005 |
| VOID TRIP EXPENSES | -7481.80 | |
|
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2108 GRAYSTONE COURT FREDERICK, Maryland 21702 |
|
02/24/2005 |
| OFFICE SUPPLIES | 65.72 | |
|
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2108 GRAYSTONE COURT FREDERICK, Maryland 21702 |
|
02/28/2005 |
| OFFICE SUPPLIES | 70.17 | |
|
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PO BOX 13327 PHILADELPHIA, Pennsylvania 19101 |
|
02/03/2005 |
| MAILING COST | 333900.85 | |
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PO BOX 13327 PHILADELPHIA, Pennsylvania 19101 |
|
02/03/2005 |
| MAILING COST | 70580.00 | |
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PO BOX 13327 PHILADELPHIA, Pennsylvania 19101 |
|
02/03/2005 |
| MAILING COST | 35558.87 | |
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PO BOX 13327 PHILADELPHIA, Pennsylvania 19101 |
|
02/03/2005 |
| MAILING COST | 14453.10 | |
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PO BOX 13327 PHILADELPHIA, Pennsylvania 19101 |
|
02/03/2005 |
| MAILING COST | 20672.28 | |
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PO BOX 13327 PHILADELPHIA, Pennsylvania 19101 |
|
02/03/2005 |
| MAILING COST | 13570.26 | |
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PO BOX 13327 PHILADELPHIA, Pennsylvania 19101 |
|
02/03/2005 |
| MAILING COST | 28421.40 | |
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PO BOX 13327 PHILADELPHIA, Pennsylvania 19101 |
|
02/03/2005 |
| MAILING COST | 11551.50 | |
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PO BOX 13327 PHILADELPHIA, Pennsylvania 19101 |
|
02/03/2005 |
| MAILING COST | 18901.89 | |
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PO BOX 13327 PHILADELPHIA, Pennsylvania 19101 |
|
02/03/2005 |
| MAILING COST | 10782.20 | |
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PO BOX 13327 PHILADELPHIA, Pennsylvania 19101 |
|
02/03/2005 |
| MAILING COST | 54133.49 | |
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PO BOX 13327 PHILADELPHIA, Pennsylvania 19101 |
|
02/03/2005 |
| MAILING COST | 82464.88 | |
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PO BOX 13327 PHILADELPHIA, Pennsylvania 19101 |
|
02/10/2005 |
| VOID RE-ISSUED | -333900.85 | |
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PO BOX 13327 PHILADELPHIA, Pennsylvania 19101 |
|
02/10/2005 |
| VOID RE-ISSUED | -70580.00 | |
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P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/03/2005 |
| OFFICE SUPPLIES | 215.60 | |
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P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/03/2005 |
| OFFICE SUPPLIES | 338.40 | |
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P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/03/2005 |
| OFFICE SUPPLIES | 114.21 | |
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P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/03/2005 |
| OFFICE SUPPLIES | 410.33 | |
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P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/03/2005 |
| OFFICE SUPPLIES | 1637.52 | |
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P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/03/2005 |
| OFFICE SUPPLIES | 62.27 | |
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P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/03/2005 |
| OFFICE SUPPLIES | 3582.07 | |
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P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/03/2005 |
| OFFICE SUPPLIES | 231.01 | |
|
|
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P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/03/2005 |
| OFFICE SUPPLIES | 759.56 | |
|
|
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|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/03/2005 |
| OFFICE SUPPLIES | 61.67 | |
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P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/03/2005 |
| OFFICE SUPPLIES | 855.25 | |
|
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P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/03/2005 |
| OFFICE SUPPLIES | 423.55 | |
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P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/03/2005 |
| OFFICE SUPPLIES | 15.55 | |
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P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/03/2005 |
| OFFICE SUPPLIES | 27.05 | |
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P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/03/2005 |
| OFFICE SUPPLIES | -142.76 | |
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|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/10/2005 |
| OFFICE SUPPLIES | 327.61 | |
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|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/10/2005 |
| OFFICE SUPPLIES | 188.00 | |
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|
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|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/10/2005 |
| OFFICE SUPPLIES | 197.88 | |
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|
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|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/10/2005 |
| OFFICE SUPPLIES | 386.20 | |
|
|
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|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/10/2005 |
| OFFICE SUPPLIES | 22.67 | |
|
|
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|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/10/2005 |
| OFFICE SUPPLIES | 254.95 | |
|
|
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|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/10/2005 |
| OFFICE SUPPLIES | 58.04 | |
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|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/10/2005 |
| OFFICE SUPPLIES | 11.61 | |
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|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/10/2005 |
| OFFICE SUPPLIES | 229.95 | |
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|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/10/2005 |
| OFFICE SUPPLIES | 284.33 | |
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|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/10/2005 |
| OFFICE SUPPLIES | 206.97 | |
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|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/10/2005 |
| OFFICE SUPPLIES | 37.31 | |
|
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|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/10/2005 |
| OFFICE SUPPLIES | 85.66 | |
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|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/10/2005 |
| OFFICE SUPPLIES | 6.79 | |
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|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/10/2005 |
| OFFICE SUPPLIES | 163.60 | |
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|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/10/2005 |
| OFFICE SUPPLIES | 997.37 | |
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|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/10/2005 |
| OFFICE SUPPLIES | 107.01 | |
|
|
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|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/24/2005 |
| OFFICE SUPPLIES | 299.80 | |
|
|
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|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/24/2005 |
| OFFICE SUPPLIES | 155.53 | |
|
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|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/24/2005 |
| OFFICE SUPPLIES | 179.14 | |
|
|
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|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/24/2005 |
| OFFICE SUPPLIES | 1347.52 | |
|
|
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|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/24/2005 |
| OFFICE SUPPLIES | 41.46 | |
|
|
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|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/24/2005 |
| OFFICE SUPPLIES | 494.12 | |
|
|
|
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|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/24/2005 |
| OFFICE SUPPLIES | -34.45 | |
|
|
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|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/24/2005 |
| OFFICE SUPPLIES | -53.39 | |
|
|
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|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/24/2005 |
| OFFICE SUPPLIES | -34.45 | |
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|
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|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/24/2005 |
| OFFICE SUPPLIES | -163.60 | |
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|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/28/2005 |
| OFFICE SUPPLIES | 237.41 | |
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|
|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/28/2005 |
| OFFICE SUPPLIES | 34.54 | |
|
|
|
|
|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/28/2005 |
| OFFICE SUPPLIES | 35.30 | |
|
|
|
|
|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/28/2005 |
| OFFICE SUPPLIES | 55.18 | |
|
|
|
|
|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/28/2005 |
| OFFICE SUPPLIES | 187.30 | |
|
|
|
|
|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/28/2005 |
| OFFICE SUPPLIES | 107.01 | |
|
|
|
|
|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/28/2005 |
| OFFICE SUPPLIES | 179.14 | |
|
|
|
|
|
P.O. BOX 37298 BALTIMORE, Maryland 212973298 |
|
02/28/2005 |
| OFFICE SUPPLIES | 27.90 | |
|
|
|
|
|
825 PHILADELPHIA STREET INDIANA, Pennsylvania 15701 |
|
02/28/2005 |
| VOTER DATA | 1138.04 | |
|
|
|
|
|
P.O. BOX 78825 PHOENIX, Arizona 85062 |
|
02/16/2005 |
| EQUIPMENT COST | 11044.19 | |
|
|
|
|
|
P.O. BOX 78825 PHOENIX, Arizona 85062 |
|
02/16/2005 |
| EQUIPMENT COST | 4023.43 | |
|
|
|
|
|
PO BOX 337 HIAWATHA, Iowa 522330337 |
|
02/10/2005 |
| VOID DUPLIC PAYMENT | -515.00 | |
|
|
|
|
|
416 BEECHWOOD DRIVE WILLOWICK, Ohio 44095 |
|
02/16/2005 |
| MEALS PHONE MILEAGE | 234.42 | |
|
|
|
|
|
234 6TH STREET SE #1 WASHINGTON, DC 20003 |
|
02/24/2005 |
| PER DIEM | 100.00 | |
|
|
|
|
|
234 6TH STREET SE #1 WASHINGTON, DC 20003 |
|
02/28/2005 |
| PER DIEM | 100.00 | |
|
|
|
|
|
3229 BOLD RULER DR CANTONMENT, Florida 32533 |
|
02/10/2005 |
| VOID ISSUED IN ERROR | -300.00 | |
|
|
|
|
|
1237 ALDEBARAN DRIVE MCLEAN, Virginia 22101 |
|
02/03/2005 |
| LODGING | 2087.78 | |
|
|
|
|
|
3000 N WASHINGTON BLVD #1010 ARLINGTON, Virginia 22201 |
|
02/16/2005 |
| MEALS LODGING PHONE | 754.52 | |
|
|
|
|
|
13575 MELVILLE LANE CHANTILLY, Virginia 22021 |
|
02/10/2005 |
| MAILING COST | 728.00 | |
|
|
|
|
|
13575 MELVILLE LANE CHANTILLY, Virginia 22021 |
|
02/10/2005 |
| MAILING COST | 482.00 | |
|
|
|
|
|
13575 MELVILLE LANE CHANTILLY, Virginia 22021 |
|
02/10/2005 |
| MAILING COST | 345.00 | |
|
|
|
|
|
13575 MELVILLE LANE CHANTILLY, Virginia 22021 |
|
02/16/2005 |
| MAILING COST | 637.00 | |
|
|
|
|
|
11214 BAKERS FALL CT. LOUISVILLE, Kentucky 40299 |
|
02/24/2005 |
| MEALS LODGING | 281.17 | |
|
|
|
|
|
11214 BAKERS FALL CT. LOUISVILLE, Kentucky 40299 |
|
02/24/2005 |
| MEALS LODGING | 392.96 | |
|
|
|
|
|
11214 BAKERS FALL CT. LOUISVILLE, Kentucky 40299 |
|
02/24/2005 |
| MEALS LODGING | 127.87 | |
|
|
|
|
|
11214 BAKERS FALL CT. LOUISVILLE, Kentucky 40299 |
|
02/24/2005 |
| PHONE COST | 2.00 | |
|
|
|
|
|
11214 BAKERS FALL CT. LOUISVILLE, Kentucky 40299 |
|
02/24/2005 |
| PHONE COST | 91.89 | |
|
|
|
|
|
11214 BAKERS FALL CT. LOUISVILLE, Kentucky 40299 |
|
02/24/2005 |
| TRANSPORTATION | 191.40 | |
|
|
|
|
|
11214 BAKERS FALL CT. LOUISVILLE, Kentucky 40299 |
|
02/24/2005 |
| TRANSPORTATION | 220.90 | |
|
|
|
|
|
11214 BAKERS FALL CT. LOUISVILLE, Kentucky 40299 |
|
02/24/2005 |
| TRANSPORTATION | 418.00 | |
|
|
|
|
|
11214 BAKERS FALL CT. LOUISVILLE, Kentucky 40299 |
|
02/24/2005 |
| TRANSPORTATION | 177.26 | |
|
|
|
|
|
11214 BAKERS FALL CT. LOUISVILLE, Kentucky 40299 |
|
02/24/2005 |
| TRANSPORTATION | 44.00 | |
|
|
|
|
|
11214 BAKERS FALL CT. LOUISVILLE, Kentucky 40299 |
|
02/24/2005 |
| TRANSPORTATION | 189.88 | |
|
|
|
|
|
3176 MEANDERWOOD DRIVE CANFIELD, Ohio 44406 |
|
02/24/2005 |
| PER DIEM | 100.00 | |
|
|
|
|
|
3176 MEANDERWOOD DRIVE CANFIELD, Ohio 44406 |
|
02/28/2005 |
| PER DIEM | 100.00 | |
|
|
|
|
|
1819 L STREET NW WASHINGTON, DC 20036 |
|
02/03/2005 |
| LEGAL SERVICES | 500.25 | |
|
|
|
|
|
3815 CHARLES AVE ALEXANDRIA, Virginia 22305 |
|
02/24/2005 |
| MEALS TAXI | 72.84 | |
|
|
|
|
|
3815 CHARLES AVE ALEXANDRIA, Virginia 22305 |
|
02/16/2005 |
| MEALS TAXI PARKING | 80.98 | |
|
|
|
|
|
3815 CHARLES AVE ALEXANDRIA, Virginia 22305 |
|
02/16/2005 |
| PHONE COST | 88.53 | |
|
|
|
|
|
PO BOX 11116 ARLINGTON, Virginia 222101116 |
|
02/14/2005 |
| VOID ISSUED IN ERROR | -1164.00 | |
|
|
|
|
|
5021 LOUGHBORO RD WASHINGTON, DC 20016 |
|
02/03/2005 |
| LODGING | 179.67 | |
|
|
|
|
|
5021 LOUGHBORO RD WASHINGTON, DC 20016 |
|
02/03/2005 |
| OFFICE SUPPLIES TAXI | 42.40 | |
|
|
|
|
|
PO BOX 75074 BALTIMORE, Maryland 21298 |
|
02/16/2005 |
| SUBSCRIPTION | 369.07 | |
|
|
|
|
|
2440 N. EDGEWOOD ST. ARLINGTON, Virginia 22207 |
|
02/16/2005 |
| MEALS LODGING TRANSPORTATION | 2817.50 | |
|
|
|
|
|
2440 N. EDGEWOOD ST. ARLINGTON, Virginia 22207 |
|
02/16/2005 |
| OFFICE SUPPLIES | 2905.92 | |
|
|
|
|
|
P.O. BOX 7247-7090 PHILADELPHIA, Pennsylvania 191707090 |
|
02/16/2005 |
| ONLINE CHARGES | 184.57 | |
|
|
|
|
|
P.O. BOX 7247-7090 PHILADELPHIA, Pennsylvania 191707090 |
|
02/16/2005 |
| ONLINE CHARGES | 1073.01 | |
|
|
|
|
|
P.O. BOX 7247-7090 PHILADELPHIA, Pennsylvania 191707090 |
|
02/16/2005 |
| ONLINE CHARGES | 353.97 | |
|
|
|
|
|
P.O. BOX 7247-7090 PHILADELPHIA, Pennsylvania 191707090 |
|
02/16/2005 |
| ONLINE CHARGES | 184.56 | |
|
|
|
|
|
P.O. BOX 7247-7090 PHILADELPHIA, Pennsylvania 191707090 |
|
02/16/2005 |
| ONLINE CHARGES | 184.56 | |
|
|
|
|
|
P.O. BOX 7247-7090 PHILADELPHIA, Pennsylvania 191707090 |
|
02/16/2005 |
| ONLINE CHARGES | 184.56 | |
|
|
|
|
|
P.O. BOX 7247-7090 PHILADELPHIA, Pennsylvania 191707090 |
|
02/24/2005 |
| ONLINE CHARGES | 13123.05 | |
|
|
|
|
|
P.O. BOX 7247-7090 PHILADELPHIA, Pennsylvania 191707090 |
|
02/24/2005 |
| ONLINE CHARGES | 44.50 | |
|
|
|
|
|
480 L ENFANT PLAZA SW WASHINGTON, DC 20024 |
|
02/10/2005 |
| LODGING | 1717.50 | |
|
|
|
|
|
2800 SHIRLINGTON RD. SUITE 900 ARLINGTON, Virginia 222063601 |
|
02/03/2005 |
| MAILING COST | 9598.08 | |
|
|
|
|
|
4689 FORESTDALE DR FAIRFAX, Virginia 22032 |
|
02/24/2005 |
| MEALS | 268.92 | |
|
|
|
|
|
4689 FORESTDALE DR FAIRFAX, Virginia 22032 |
|
02/16/2005 |
| OFFICE SUPPLIES | 262.50 | |
|
|
|
|
|
2605 36TH PLACE NW WASHINGTON, DC 20007 |
|
02/10/2005 |
| VOID ISSUED IN ERROR | -210.00 | |
|
|
|
|
|
35 CORPORATE DRIVE BURLINGTON, Massachusetts 01803 |
|
02/03/2005 |
| VOTER DATA | 36000.00 | |
|
|
|
|
|
2036 PEACH ORCHARD APT T3 FALLS CHURCH, Virginia 22043 |
|
02/10/2005 |
| INTERNET SERVICES | 299.70 | |
|
|
|
|
|
2036 PEACH ORCHARD APT T3 FALLS CHURCH, Virginia 22043 |
|
02/10/2005 |
| VOID RE-ISSUED | -299.70 | |
|
|
|
|
|
PO BOX 371522 PITTSBURGH, Pennsylvania 152517522 |
|
02/24/2005 |
| INSURANCE | 11528.55 | |
|
|
|
|
|
775 12TH STREET NW WASHINGTON, DC 20005 |
|
02/22/2005 |
| LODGING | 5154.10 | |
|
|
|
|
|
1616 POTOMAC DR HOUSTON, Texas 77057 |
|
02/04/2005 |
| RALLY SUPPLIES | 588.50 | |
|
|
|
|
|
1616 POTOMAC DR HOUSTON, Texas 77057 |
|
02/15/2005 |
| RALLY SUPPLIES | 588.50 | |
|
|
|
|
|
1616 POTOMAC DR HOUSTON, Texas 77057 |
|
02/15/2005 |
| VOID LOST RE-ISSUE | -588.50 | |
|
|
|
|
|
10727 STONE BROOK NW ALBUQUERQUE, New Mexico 87114 |
|
02/16/2005 |
| MEALS LODGING | 421.76 | |
|
|
|
|
|
10727 STONE BROOK NW ALBUQUERQUE, New Mexico 87114 |
|
02/24/2005 |
| MEALS LODGING | 577.08 | |
|
|
|
|
|
10727 STONE BROOK NW ALBUQUERQUE, New Mexico 87114 |
|
02/16/2005 |
| OFFICE SUPPLIES | 353.63 | |
|
|
|
|
|
10727 STONE BROOK NW ALBUQUERQUE, New Mexico 87114 |
|
02/16/2005 |
| PHONE COST | 149.95 | |
|
|
|
|
|
10727 STONE BROOK NW ALBUQUERQUE, New Mexico 87114 |
|
02/24/2005 |
| PHONE COST | 234.25 | |
|
|
|
|
|
10727 STONE BROOK NW ALBUQUERQUE, New Mexico 87114 |
|
02/16/2005 |
| TRANSPORTATION | 680.80 | |
|
|
|
|
|
10727 STONE BROOK NW ALBUQUERQUE, New Mexico 87114 |
|
02/16/2005 |
| TRANSPORTATION | 246.51 | |
|
|
|
|
|
10727 STONE BROOK NW ALBUQUERQUE, New Mexico 87114 |
|
02/24/2005 |
| TRANSPORTATION | 185.24 | |
|
|
|
|
|
600 13TH STREET NW WASHINGTON, DC 20005 |
|
02/24/2005 |
| LEGAL SERVICES | 28265.00 | |
|
|
|
|
|
600 13TH STREET NW WASHINGTON, DC 20005 |
|
02/24/2005 |
| LEGAL SERVICES | -3391.80 | |
|
|
|
|
|
600 13TH STREET NW WASHINGTON, DC 20005 |
|
02/24/2005 |
| OFFICE SUPPLIES PARKING | 5610.18 | |
|
|
|
|
|
27732 NETWORK PLACE CHICAGO, Illinois 60673 |
|
02/03/2005 |
| PHONE COST | 35.92 | |
|
|
|
|
|
27732 NETWORK PLACE CHICAGO, Illinois 60673 |
|
02/24/2005 |
| PHONE COST | 13.16 | |
|
|
|
|
|
27732 NETWORK PLACE CHICAGO, Illinois 60673 |
|
02/24/2005 |
| PHONE COST | 26.07 | |
|
|
|
|
|
27732 NETWORK PLACE CHICAGO, Illinois 60673 |
|
02/24/2005 |
| PHONE COST | 466.12 | |
|
|
|
|
|
MCI WORLDCOM NETWORK SVS DEPT CH 10305 PALATINE, Illinois 600550305 |
|
02/10/2005 |
| CONFERENCE CALLS | 3736.88 | |
|
|
|
|
|
401 N COLLEGE INDIANAPOLIS, Indiana 46202 |
|
02/15/2005 |
| VOID TRIP EXPENSES | -1192.86 | |
|
|
|
|
|
325 SOUTH PATRICK ST. ALEXANDRIA, Virginia 233143580 |
|
02/24/2005 |
| VIDEO SERVICES | 40.00 | |
|
|
|
|
|
325 SOUTH PATRICK ST. ALEXANDRIA, Virginia 233143580 |
|
02/14/2005 |
| VOID ISSUED IN ERROR | -270.00 | |
|
|
|
|
|
617 MASS. AVENUE NE WASHINGTON, DC 20002 |
|
02/10/2005 |
| MEALS TRANSPORTATION | 94.00 | |
|
|
|
|
|
3623 STANFORD CIRCLE FALLS CHURCH, Virginia 22041 |
|
02/14/2005 |
| VOID ISSUED IN ERROR | -262.00 | |
|
|
|
|
|
WESTIN ST FRANCIS HOTEL 335 POWELL STREET.13TH FL SAN FRANCISCO, California 94102 |
|
02/24/2005 |
| CATERING COST | 18164.18 | |
|
|
|
|
|
WESTIN ST FRANCIS HOTEL 335 POWELL STREET.13TH FL SAN FRANCISCO, California 94102 |
|
02/24/2005 |
| TRANSPORTATION | 934.80 | |
|
|
|
|
|
2199 LONGWOODS DRIVE DEWITT, Michigan 48820 |
|
02/03/2005 |
| VOTER DATA | 340.00 | |
|
|
|
|
|
653 MARYLAND AVE NE WASHINGTON, DC 20002 |
|
02/10/2005 |
| MILEAGE | 435.24 | |
|
|
|
|
|
COTTAGE FRAMES 2638 DEPAUL DR VIENNA, Virginia 22180 |
|
02/10/2005 |
| OFFICE SUPPLIES | 63.00 | |
|
|
|
|
|
PO BOX 8500 S-6050 PHILADELPHIA, Pennsylvania 191786050 |
|
02/10/2005 |
| LEGAL SERVICES | 560.00 | |
|
|
|
|
|
PO BOX 8500 S-6050 PHILADELPHIA, Pennsylvania 191786050 |
|
02/10/2005 |
| PHONE COPYING | 19.44 | |
|
|
|
|
|
5100 BURCHETTE RD TAMPA, Florida 33647 |
|
02/10/2005 |
| VOID ISSUED IN ERROR | -300.00 | |
|
|
|
|
|
9084 ACADIA PARK DRIVE BRISTOW, Virginia 20136 |
|
02/03/2005 |
| SUBSCRIPTION | 10000.00 | |
|
|
|
|
|
S4 GROUP PREMIUM/ENROLL PO BOX 740705 ATLANTA, Georgia 30374 |
|
02/03/2005 |
| INSURANCE | 3140.96 | |
|
|
|
|
|
S4 GROUP PREMIUM/ENROLL PO BOX 740705 ATLANTA, Georgia 30374 |
|
02/03/2005 |
| INSURANCE | 673.06 | |
|
|
|
|
|
S4 GROUP PREMIUM/ENROLL PO BOX 740705 ATLANTA, Georgia 30374 |
|
02/03/2005 |
| INSURANCE | 1542.66 | |
|
|
|
|
|
S4 GROUP PREMIUM/ENROLL PO BOX 740705 ATLANTA, Georgia 30374 |
|
02/14/2005 |
| INSURANCE | 3773.00 | |
|
|
|
|
|
S4 GROUP PREMIUM/ENROLL PO BOX 740705 ATLANTA, Georgia 30374 |
|
02/14/2005 |
| INSURANCE | 754.63 | |
|
|
|
|
|
S4 GROUP PREMIUM/ENROLL PO BOX 740705 ATLANTA, Georgia 30374 |
|
02/14/2005 |
| INSURANCE | 1936.06 | |
|
|
|
|
|
S4 GROUP PREMIUM/ENROLL PO BOX 740705 ATLANTA, Georgia 30374 |
|
02/28/2005 |
| INSURANCE | 3926.23 | |
|
|
|
|
|
S4 GROUP PREMIUM/ENROLL PO BOX 740705 ATLANTA, Georgia 30374 |
|
02/28/2005 |
| INSURANCE | 841.34 | |
|
|
|
|
|
S4 GROUP PREMIUM/ENROLL PO BOX 740705 ATLANTA, Georgia 30374 |
|
02/28/2005 |
| INSURANCE | 1538.27 | |
|
|
|
|
|
S4 GROUP PREMIUM/ENROLL PO BOX 740705 ATLANTA, Georgia 30374 |
|
02/15/2005 |
| VOID LOST RE-ISSUE | -3773.00 | |
|
|
|
|
|
S4 GROUP PREMIUM/ENROLL PO BOX 740705 ATLANTA, Georgia 30374 |
|
02/15/2005 |
| VOID LOST RE-ISSUE | -754.63 | |
|
|
|
|
|
S4 GROUP PREMIUM/ENROLL PO BOX 740705 ATLANTA, Georgia 30374 |
|
02/15/2005 |
| VOID LOST RE-ISSUE | -1936.06 | |
|
|
|
|
|
600 NEW HAMPSHIRE AVE NW WASHINGTON, DC 20037 |
|
02/03/2005 |
| SUBSCRIPTION | 20092.50 | |
|
|
|
|
|
702 RANDOLPH ST FALLS CHURCH, Virginia 22046 |
|
02/03/2005 |
| POLITICAL CONSULTING | 8431.06 | |
|
|
|
|
|
430 EAST 65TH STREET #6N NEW YORK, New York 10022 |
|
02/03/2005 |
| ENTERTAINMENT COST | 500.00 | |
|
|
|
|
|
PO BOX 45800 SAN FRANCISCO, California 941450800 |
|
02/03/2005 |
| MAINTENANCE COST | 2775.62 | |
|
|
|
|
|
POSTAGE ON CALL PO BOX 7247-0255 PHILADELPHIA, Pennsylvania 19170 |
|
02/02/2005 |
| POSTAGE | 17000.00 | |
|
|
|
|
|
P.O. BOX 37222 BALTIMORE, Maryland 212973222 |
|
02/16/2005 |
| INTERNET SERVICES | 2016.00 | |
|
|
|
|
|
SUMMIT OF RICHFIELD II 3046 BRECKSVILLE RD RICHFIELD, Ohio 44286 |
|
02/16/2005 |
| ONLINE CHARGES | 2982.00 | |
|
|
|
|
|
SUMMIT OF RICHFIELD II 3046 BRECKSVILLE RD RICHFIELD, Ohio 44286 |
|
02/16/2005 |
| ONLINE SERVICES | 994.00 | |
|
|
|
|
|
SUMMIT OF RICHFIELD II 3046 BRECKSVILLE RD RICHFIELD, Ohio 44286 |
|
02/03/2005 |
| WEB CONSULTING | 60000.00 | |
|
|
|
|
|
SUMMIT OF RICHFIELD II 3046 BRECKSVILLE RD RICHFIELD, Ohio 44286 |
|
02/16/2005 |
| WEB CONSULTING | 13100.00 | |
|
|
|
|
|
SUMMIT OF RICHFIELD II 3046 BRECKSVILLE RD RICHFIELD, Ohio 44286 |
|
02/16/2005 |
| WEB CONSULTING | 6740.00 | |
|
|
|
|
|
SUMMIT OF RICHFIELD II 3046 BRECKSVILLE RD RICHFIELD, Ohio 44286 |
|
02/16/2005 |
| WEBSITE DEVELOPMENT | 64762.84 | |
|
|
|
|
|
TAMPA OFFICE 1 STEINBRENNER DR TAMPA, Florida 33614 |
|
02/16/2005 |
| LABOR COST | 4404.00 | |
|
|
|
|
|
P O BOX 4181 CAROL STREAM, Illinois 601974181 |
|
02/03/2005 |
| PHONE COST | 66.48 | |
|
|
|
|
|
P O BOX 4181 CAROL STREAM, Illinois 601974181 |
|
02/03/2005 |
| PHONE COST | 66.48 | |
|
|
|
|
|
P O BOX 4181 CAROL STREAM, Illinois 601974181 |
|
02/03/2005 |
| PHONE COST | 211.90 | |
|
|
|
|
|
P O BOX 4181 CAROL STREAM, Illinois 601974181 |
|
02/03/2005 |
| PHONE COST | 625.84 | |
|
|
|
|
|
1415 NORTH TAFT STREET #588 ARLINGTON, Virginia 22201 |
|
02/10/2005 |
| LODGING | 1011.00 | |
|
|
|
|
|
1415 NORTH TAFT STREET #588 ARLINGTON, Virginia 22201 |
|
02/28/2005 |
| MEALS OFFICE SUPPLIES | 207.96 | |
|
|
|
|
|
1415 NORTH TAFT STREET #588 ARLINGTON, Virginia 22201 |
|
02/10/2005 |
| MEALS PARKING | 53.70 | |
|
|
|
|
|
1415 NORTH TAFT STREET #588 ARLINGTON, Virginia 22201 |
|
02/10/2005 |
| OFFICE SUPPLIES | 521.11 | |
|
|
|
|
|
1415 NORTH TAFT STREET #588 ARLINGTON, Virginia 22201 |
|
02/10/2005 |
| PARKING | 12.00 | |
|
|
|
|
|
1415 NORTH TAFT STREET #588 ARLINGTON, Virginia 22201 |
|
02/24/2005 |
| PARKING | 20.00 | |
|
|
|
|
|
1415 NORTH TAFT STREET #588 ARLINGTON, Virginia 22201 |
|
02/24/2005 |
| TAXI | 16.00 | |
|
|
|
|
|
1415 NORTH TAFT STREET #588 ARLINGTON, Virginia 22201 |
|
02/24/2005 |
| TAXI | 18.00 | |
|
|
|
|
|
1415 NORTH TAFT STREET #588 ARLINGTON, Virginia 22201 |
|
02/24/2005 |
| TAXI | 8.00 | |
|
|
|
|
|
1415 NORTH TAFT STREET #588 ARLINGTON, Virginia 22201 |
|
02/10/2005 |
| TAXI PHONE | 44.44 | |
|
|
|
|
|
10 SOUTH MONTANA ARLINGTON, Virginia 22204 |
|
02/10/2005 |
| PARKING | 120.00 | |
|
|
|
|
|
10 SOUTH MONTANA ARLINGTON, Virginia 22204 |
|
02/16/2005 |
| PHONE COST | 221.22 | |
|
|
|
|
|
20825 SWENSON DRIVE SUITE 200 WAUKESHA, Wisconsin 53186 |
|
02/24/2005 |
| TELEMARKETING | 23042.37 | |
|
|
|
|
|
325 PENNA. AVE. SE WASHINGTON, DC 20003 |
|
02/10/2005 |
| VOID ISSUED IN ERROR | -340.00 | |
|
|
|
|
|
52 MAIN STREET PORT WASHINGTON, New York 11050 |
|
02/10/2005 |
| MUSIC LICENSE | 1500.00 | |
|
|
|
|
|
127 BAYARD ROAD LOTHIAN, Maryland 20711 |
|
02/16/2005 |
| OFFICE SUPPLIES | 562.00 | |
|
|
|
|
|
925 FLORIDA CENTRAL PARKWAY LONGWOOD, Florida 32750 |
|
02/03/2005 |
| OFFICE SUPPLIES | 2481.08 | |
|
|
|
|
|
925 FLORIDA CENTRAL PARKWAY LONGWOOD, Florida 32750 |
|
02/03/2005 |
| OFFICE SUPPLIES | 1207.20 | |
|
|
|
|
|
7450 DEMILLE COURT ANNANDALE, Virginia 22003 |
|
02/03/2005 |
| TRANSPORTATION | 350.00 | |
|
|
|
|
|
2550 M ST. NW WASHINGTON, DC 200371350 |
|
02/03/2005 |
| LEGAL SERVICES | 692.00 | |
|
|
|
|
|
2530 S. WALTER REED DRIVE D ARLINGTON, Virginia 22206 |
|
02/10/2005 |
| MEALS LODGING | 678.47 | |
|
|
|
|
|
2530 S. WALTER REED DRIVE D ARLINGTON, Virginia 22206 |
|
02/16/2005 |
| PARKING | 234.00 | |
|
|
|
|
|
2530 S. WALTER REED DRIVE D ARLINGTON, Virginia 22206 |
|
02/10/2005 |
| TRANSPORTATION | 56.00 | |
|
|
|
|
|
PO BOX 398 MCLEAN, Virginia 22101 |
|
02/10/2005 |
| MAINTENANCE COST | 500.00 | |
|
|
|
|
|
P.O. BOX 97274 WASHINGTON, DC 200907274 |
|
02/10/2005 |
| UTILITY COST | 9817.82 | |
|
|
|
|
|
P.O. BOX 97274 WASHINGTON, DC 200907274 |
|
02/10/2005 |
| UTILITY COST | 39.36 | |
|
|
|
|
|
403 ROLAND STREET SW VIENNA, Virginia 22180 |
|
02/28/2005 |
| PHONE COST | 60.60 | |
|
|
|
|
|
403 ROLAND STREET SW VIENNA, Virginia 22180 |
|
02/28/2005 |
| TRANSPORTATION | 15.00 | |
|
|
|
|
|
PO BOX 309 PIERRE, South Dakota 57501 |
|
02/10/2005 |
| VOTER DATA | 4515.25 | |
|
|
|
|
|
1116 PRINCE STREET ALEXANDRIA, Virginia 22314 |
|
02/24/2005 |
| MEALS | 315.97 | |
|
|
|
|
|
1116 PRINCE STREET ALEXANDRIA, Virginia 22314 |
|
02/03/2005 |
| TAXI PARKING | 72.00 | |
|
|
|
|
|
375 WHITEWATER ROAD TEMPLETON, California 93465 |
|
02/03/2005 |
| MEALS | 309.66 | |
|
|
|
|
|
375 WHITEWATER ROAD TEMPLETON, California 93465 |
|
02/03/2005 |
| PHONE COST | 707.28 | |
|
|
|
|
|
375 WHITEWATER ROAD TEMPLETON, California 93465 |
|
02/03/2005 |
| TRANSPORTATION | 351.60 | |
|
|
|
|
|
782 PICKARD AVE ANTIOCH, Illinois 60002 |
|
02/10/2005 |
| OFFICE SUPPLIES | 3180.03 | |
|
|
|
|
|
PO BOX 9627 WASHINGTON, DC 20016 |
|
02/10/2005 |
| PHOTOGRAPHY COST | 5277.37 | |
|
|
|
|
|
4925 WEAVER TERRACE NW WASHINGTON, DC 20016 |
|
02/10/2005 |
| MEALS | 322.95 | |
|
|
|
|
|
3511 DAVENPORT NW #112 WASHINGTON, DC 20008 |
|
02/16/2005 |
| PRODUCTION COST | 420.00 | |
|
|
|
|
|
PO BOX 228 FOREST, Virginia 24551 |
|
02/16/2005 |
| MAILING COST | 94874.33 | |
|
|
|
|
|
1213 PORTNER RD ALEXANDRIA, Virginia 22314 |
|
02/24/2005 |
| POLITICAL CONSULTING | 10000.00 | |
|
|
|
|
|
5200 LANKERSHIM BLVD. SUITE 300 NORTH HOLLYWOOD, California 91601 |
|
02/03/2005 |
| WEB CONSULTING | 18000.00 | |
|
|
|
|
|
5200 LANKERSHIM BLVD. SUITE 300 NORTH HOLLYWOOD, California 91601 |
|
02/24/2005 |
| WEB SERVICES | 4500.00 | |
|
|
|
|
|
655 15TH ST NW SUITE 445 WASHINGTON, DC 20005 |
|
02/03/2005 |
| MEALS | 69.31 | |
|
|
|
|
|
655 15TH ST NW SUITE 445 WASHINGTON, DC 20005 |
|
02/03/2005 |
| MEALS | 88.35 | |
|
|
|
|
|
655 15TH ST NW SUITE 445 WASHINGTON, DC 20005 |
|
02/10/2005 |
| MEALS | 152.20 | |
|
|
|
|
|
655 15TH ST NW SUITE 445 WASHINGTON, DC 20005 |
|
02/24/2005 |
| PARKING | 38.00 | |
|
|
|
|
|
8225 GREY ABBY COURT DUBLIN, Ohio 43017 |
|
02/14/2005 |
| VOID ISSUED IN ERROR | -237.86 | |
|
|
|
|
|
USAINC PO BOX 403412 ATLANTA, Georgia 303843412 |
|
02/10/2005 |
| SECURITY COST | 5910.24 | |
|
|
|
|
|
USAINC PO BOX 403412 ATLANTA, Georgia 303843412 |
|
02/16/2005 |
| SECURITY COST | 6332.40 | |
|
|
|
|
|
USAINC PO BOX 403412 ATLANTA, Georgia 303843412 |
|
02/24/2005 |
| SECURITY COST | 5910.24 | |
|
|
|
|
|
USAINC PO BOX 403412 ATLANTA, Georgia 303843412 |
|
02/24/2005 |
| SECURITY COST | 6332.64 | |
|
|
|
|
|
USAINC PO BOX 403412 ATLANTA, Georgia 303843412 |
|
02/28/2005 |
| SECURITY COST | 5910.24 | |
|
|
|
|
|
123 SOUTH WEST STREET ALEXANDRIA, Virginia 22314 |
|
02/14/2005 |
| VOID DUPLIC PAYMENT | -460.41 | |
|
|
|
|
|
123 SOUTH WEST STREET ALEXANDRIA, Virginia 22314 |
|
02/14/2005 |
| VOID ISSUED IN ERROR | -65.00 | |
|
|
|
|
|
DEPT AT 952039 ATLANTA, Georgia 311922039 |
|
02/16/2005 |
| MAINTENANCE COST | 7676.23 | |
|
|
|
|
|
PO BOX 8500-1316 PHILADELPHIA, Pennsylvania 19178 |
|
02/16/2005 |
| SATELLITE USAGE | 1382.47 | |
|
|
|
|
|
52 BAY VIEW DRIVE PORTLAND, Maine 04103 |
|
02/16/2005 |
| MEALS LODGING | 660.96 | |
|
|
|
|
|
52 BAY VIEW DRIVE PORTLAND, Maine 04103 |
|
02/28/2005 |
| MEALS LODGING | 200.33 | |
|
|
|
|
|
52 BAY VIEW DRIVE PORTLAND, Maine 04103 |
|
02/03/2005 |
| OFFICE SUPPLIES | 5.00 | |
|
|
|
|
|
52 BAY VIEW DRIVE PORTLAND, Maine 04103 |
|
02/16/2005 |
| OFFICE SUPPLIES | 449.99 | |
|
|
|
|
|
52 BAY VIEW DRIVE PORTLAND, Maine 04103 |
|
02/28/2005 |
| OFFICE SUPPLIES | 182.98 | |
|
|
|
|
|
52 BAY VIEW DRIVE PORTLAND, Maine 04103 |
|
02/16/2005 |
| PHONE COST | 182.21 | |
|
|
|
|
|
52 BAY VIEW DRIVE PORTLAND, Maine 04103 |
|
02/03/2005 |
| TRANSPORTATION | 88.29 | |
|
|
|
|
|
52 BAY VIEW DRIVE PORTLAND, Maine 04103 |
|
02/16/2005 |
| TRANSPORTATION | 377.40 | |
|
|
|
|
|
52 BAY VIEW DRIVE PORTLAND, Maine 04103 |
|
02/28/2005 |
| TRANSPORTATION | 644.59 | |
|
|
|
|
|
515 4TH STREET SE WASHINGTON, DC 20003 |
|
02/03/2005 |
| MEALS TRANSPORTATION | 713.10 | |
|
|
|
|
|
515 4TH STREET SE WASHINGTON, DC 20003 |
|
02/03/2005 |
| PER DIEM | 355.00 | |
|
|
|
|
|
515 4TH STREET SE WASHINGTON, DC 20003 |
|
02/10/2005 |
| VOID RE-ISSUED | -350.00 | |
|
|
|
|
|
127 N. PAYNE STREET ALEXANDRIA, Virginia 22314 |
|
02/03/2005 |
| PARKING | 94.00 | |
|
|
|
|
|
127 N. PAYNE STREET ALEXANDRIA, Virginia 22314 |
|
02/10/2005 |
| PARKING | 73.00 | |
|
|
|
|
|
127 N. PAYNE STREET ALEXANDRIA, Virginia 22314 |
|
02/24/2005 |
| PARKING | 84.00 | |
|
|
|
|
|
137 W. BROAD STREET PAWCATUCK, Connecticut 06379 |
|
02/15/2005 |
| VOID TRIP EXPENSES | -1465.28 | |
|
|
|
|
|
6980 CODY DR #23 WEST DES MOINES, Iowa 50266 |
|
02/03/2005 |
| MEALS | 36.15 | |
|
|
|
|
|
6980 CODY DR #23 WEST DES MOINES, Iowa 50266 |
|
02/03/2005 |
| MEALS | 970.89 | |
|
|
|
|
|
6980 CODY DR #23 WEST DES MOINES, Iowa 50266 |
|
02/28/2005 |
| MEALS LODGING | 610.99 | |
|
|
|
|
|
6980 CODY DR #23 WEST DES MOINES, Iowa 50266 |
|
02/03/2005 |
| OFFICE SUPPLIES | 12.00 | |
|
|
|
|
|
6980 CODY DR #23 WEST DES MOINES, Iowa 50266 |
|
02/03/2005 |
| OFFICE SUPPLIES | 77.56 | |
|
|
|
|
|
6980 CODY DR #23 WEST DES MOINES, Iowa 50266 |
|
02/24/2005 |
| OFFICE SUPPLIES | 33.54 | |
|
|
|
|
|
6980 CODY DR #23 WEST DES MOINES, Iowa 50266 |
|
02/28/2005 |
| OFFICE SUPPLIES | 126.31 | |
|
|
|
|
|
6980 CODY DR #23 WEST DES MOINES, Iowa 50266 |
|
02/03/2005 |
| PHONE COST | 158.00 | |
|
|
|
|
|
6980 CODY DR #23 WEST DES MOINES, Iowa 50266 |
|
02/28/2005 |
| PHONE COST | 404.38 | |
|
|
|
|
|
6980 CODY DR #23 WEST DES MOINES, Iowa 50266 |
|
02/24/2005 |
| TRANSPORTATION | 55.95 | |
|
|
|
|
|
6980 CODY DR #23 WEST DES MOINES, Iowa 50266 |
|
02/28/2005 |
| TRANSPORTATION | 678.41 | |
|
|
|
|
|
6980 CODY DR #23 WEST DES MOINES, Iowa 50266 |
|
02/28/2005 |
| TRANSPORTATION | 763.54 | |
|
|
|
|
|
PO BOX 11181 CHATTANOOGA, Tennessee 37401 |
|
02/10/2005 |
| WEB HOSTING | 29875.00 | |
|
|
|
|
|
PO BOX 11181 CHATTANOOGA, Tennessee 37401 |
|
02/24/2005 |
| WEB HOSTING | 33930.00 | |
|
|
|
|
|
PO BOX 11181 CHATTANOOGA, Tennessee 37401 |
|
02/10/2005 |
| WEB SERVICES | 5863.99 | |
|
|
|
|
|
PO BOX 11181 CHATTANOOGA, Tennessee 37401 |
|
02/10/2005 |
| WEB SERVICES | 9794.53 | |
|
|
|
|
|
PO BOX 11181 CHATTANOOGA, Tennessee 37401 |
|
02/24/2005 |
| WEB SERVICES | 8000.00 | |
|
|
|
|
|
PO BOX 11181 CHATTANOOGA, Tennessee 37401 |
|
02/24/2005 |
| WEB SERVICES | 15000.00 | |
|
|
|
|
|
PO BOX 11181 CHATTANOOGA, Tennessee 37401 |
|
02/24/2005 |
| WEB SERVICES | 33930.72 | |
|
|
|
|
|
7540 MASON KING COURT MANASSAS, Virginia 20109 |
|
02/16/2005 |
| MAILING COST | 14705.31 | |
|
|
|
|
|
7540 MASON KING COURT MANASSAS, Virginia 20109 |
|
02/18/2005 |
| POSTAGE | 73478.79 | |
|
|
|
|
|
PO BOX 6639 ANNAPOLIS, Maryland 214010639 |
|
02/10/2005 |
| OFFICE SUPPLIES | 33.46 | |
|
|
|
|
|
PO BOX 6639 ANNAPOLIS, Maryland 214010639 |
|
02/10/2005 |
| OFFICE SUPPLIES | 18.46 | |
|
|
|
|
|
PO BOX 6639 ANNAPOLIS, Maryland 214010639 |
|
02/10/2005 |
| OFFICE SUPPLIES | 13.46 | |
|
|
|
|
|
PO BOX 6639 ANNAPOLIS, Maryland 214010639 |
|
02/10/2005 |
| OFFICE SUPPLIES | 28.46 | |
|
|
|
|
|
PO BOX 6639 ANNAPOLIS, Maryland 214010639 |
|
02/10/2005 |
| OFFICE SUPPLIES | 83.46 | |
|
|
|
|
|
PO BOX 6639 ANNAPOLIS, Maryland 214010639 |
|
02/10/2005 |
| OFFICE SUPPLIES | 33.46 | |
|
|
|
|
|
PO BOX 6639 ANNAPOLIS, Maryland 214010639 |
|
02/10/2005 |
| OFFICE SUPPLIES | 58.46 | |
|
|
|
|
|
PO BOX 6639 ANNAPOLIS, Maryland 214010639 |
|
02/10/2005 |
| OFFICE SUPPLIES | 43.46 | |
|
|
|
|
|
PO BOX 6639 ANNAPOLIS, Maryland 214010639 |
|
02/10/2005 |
| OFFICE SUPPLIES | 58.76 | |
|
|
|
|
|
PO BOX 6639 ANNAPOLIS, Maryland 214010639 |
|
02/10/2005 |
| OFFICE SUPPLIES | 16.16 | |
|
|
|
|
|
PO BOX 6639 ANNAPOLIS, Maryland 214010639 |
|
02/10/2005 |
| OFFICE SUPPLIES | 8.46 | |
|
|
|
|
|
PO BOX 6639 ANNAPOLIS, Maryland 214010639 |
|
02/10/2005 |
| OFFICE SUPPLIES | 51.46 | |
|
|
|
|
|
PO BOX 6639 ANNAPOLIS, Maryland 214010639 |
|
02/10/2005 |
| OFFICE SUPPLIES | 233.38 | |
|
|
|
|
|
PO BOX 6639 ANNAPOLIS, Maryland 214010639 |
|
02/10/2005 |
| OFFICE SUPPLIES | 8.46 | |
|
|
|
|
|
PO BOX 6639 ANNAPOLIS, Maryland 214010639 |
|
02/10/2005 |
| OFFICE SUPPLIES | 8.86 | |
|
|
|
|
|
2414 BONITA DR HUNTSVILLE, Alabama 35801 |
|
02/03/2005 |
| FUEL OFFICE SUPPLIES | 224.95 | |
|
|
|
|
|
2600 NW TOPEKA AVE TOPEKA, Kansas 66617 |
|
02/07/2005 |
| POSTAGE | 16973.40 | |
|
|
|
|
|
2600 NW TOPEKA AVE TOPEKA, Kansas 66617 |
|
02/09/2005 |
| POSTAGE | 19806.99 | |
|
|
|
|
|
14017 CELBRIDGE COURT GLENWOOD, Maryland 21738 |
|
02/10/2005 |
| REPAIR COSTS | 250.00 | |
|
|
|
|
|
2555 PENNSYLVANIA AVE NW #908 WASHINGTON, DC 20037 |
|
02/16/2005 |
| MEALS | 100.62 | |
|
|
|
|
|
2555 PENNSYLVANIA AVE NW #908 WASHINGTON, DC 20037 |
|
02/16/2005 |
| TRANSPORTATION | 335.80 | |
|
|
|
|
|
PO BOX 1769 NEWARK, New Jersey 071011769 |
|
02/03/2005 |
| PHONE COST | 106688.84 | |
|
|
|
|
|
PO BOX 1769 NEWARK, New Jersey 071011769 |
|
02/03/2005 |
| PHONE COST | 68845.18 | |
|
|
|
|
|
126 S STREET NW WASHINGTON, DC 20001 |
|
02/10/2005 |
| VOID ISSUED IN ERROR | -130.00 | |
|
|
|
|
|
126 S STREET NW WASHINGTON, DC 20001 |
|
02/10/2005 |
| VOID ISSUED IN ERROR | -194.76 | |
|
|
|
|
|
2402 UNIVERSITY AVE WEST SUITE 600 ST. PAUL, Minnesota 55114 |
|
02/24/2005 |
| TELEMARKETING | 23793.00 | |
|
|
|
|
|
2402 UNIVERSITY AVE WEST SUITE 600 ST. PAUL, Minnesota 55114 |
|
02/24/2005 |
| TELEMARKETING | 475.00 | |
|
|
|
|
|
2402 UNIVERSITY AVE WEST SUITE 600 ST. PAUL, Minnesota 55114 |
|
02/24/2005 |
| TELEMARKETING | 17409.00 | |
|
|
|
|
|
2402 UNIVERSITY AVE WEST SUITE 600 ST. PAUL, Minnesota 55114 |
|
02/24/2005 |
| TELEMARKETING | 264.00 | |
|
|
|
|
|
2402 UNIVERSITY AVE WEST SUITE 600 ST. PAUL, Minnesota 55114 |
|
02/24/2005 |
| TELEMARKETING | 90.00 | |
|
|
|
|
|
2402 UNIVERSITY AVE WEST SUITE 600 ST. PAUL, Minnesota 55114 |
|
02/24/2005 |
| TELEMARKETING | 27443.00 | |
|
|
|
|
|
2402 UNIVERSITY AVE WEST SUITE 600 ST. PAUL, Minnesota 55114 |
|
02/24/2005 |
| TELEMARKETING | 25.50 | |
|
|
|
|
|
2402 UNIVERSITY AVE WEST SUITE 600 ST. PAUL, Minnesota 55114 |
|
02/24/2005 |
| TELEMARKETING | 78.00 | |
|
|
|
|
|
2402 UNIVERSITY AVE WEST SUITE 600 ST. PAUL, Minnesota 55114 |
|
02/24/2005 |
| TELEMARKETING | 18059.00 | |
|
|
|
|
|
2402 UNIVERSITY AVE WEST SUITE 600 ST. PAUL, Minnesota 55114 |
|
02/24/2005 |
| TELEMARKETING | 33.50 | |
|
|
|
|
|
PO BOX 6013 CHAMPAIGN, Illinois 618266013 |
|
02/24/2005 |
| MAILING COST | 75954.48 | |
|
|
|
|
|
PO BOX 6013 CHAMPAIGN, Illinois 618266013 |
|
02/24/2005 |
| MAILING COST | 34329.97 | |
|
|
|
|
|
PO BOX 6013 CHAMPAIGN, Illinois 618266013 |
|
02/14/2005 |
| POSTAGE | 52027.21 | |
|
|
|
|
|
PO BOX 6013 CHAMPAIGN, Illinois 618266013 |
|
02/22/2005 |
| POSTAGE | 37274.94 | |
|
|
|
|
|
AND CATERING 198 NAZARETH PIKEROUTE 191 BETHLEHEM, Pennsylvania 18020 |
|
02/10/2005 |
| CATERING COST | 323.86 | |
|
|
|
|
|
6011 ARCHSHORE WAY #305 ALEXANDRIA, Virginia 22310 |
|
02/16/2005 |
| PARKING | 65.00 | |
|
|
|
|
|
6011 ARCHSHORE WAY #305 ALEXANDRIA, Virginia 22310 |
|
02/16/2005 |
| PARKING | 65.00 | |
|
|
|
|
|
6011 ARCHSHORE WAY #305 ALEXANDRIA, Virginia 22310 |
|
02/28/2005 |
| PARKING | 52.00 | |
|
|
|
|
|
19560 AMARANTH DRIVE GERMANTOWN, Maryland 208741202 |
|
02/03/2005 |
| OFFICE SUPPLIES | 615.00 | |
|
|
|
|
|
19560 AMARANTH DRIVE GERMANTOWN, Maryland 208741202 |
|
02/24/2005 |
| OFFICE SUPPLIES | 466.00 | |
|
|
|
|
|
3157 HAWTHORNE DRIVE NE WASHINGTON, DC 20017 |
|
02/07/2005 |
| POLITICAL CONSULTING | 8991.90 | |
|
|
|
|
|
1320 N. STATE PARKWAY #10C CHICAGO, Illinois 60610 |
|
02/14/2005 |
| VOID ISSUED IN ERROR | -204.40 | |
|
|
|
|
|
1320 N. STATE PARKWAY #10C CHICAGO, Illinois 60610 |
|
02/14/2005 |
| VOID ISSUED IN ERROR | -560.95 | |
|
|
|
|
|
1200 N. VEITCH STREET #1106 ARLINGTON, Virginia 22209 |
|
02/10/2005 |
| VOID ISSUED IN ERROR | -617.70 | |
|
|
|
|
|
301 LARGO RD LARGO, Maryland 20774 |
|
02/08/2005 |
| CATERING COST | 1105.13 | |
|
|
|
|
|
P.O. BOX 1702 BALTIMORE, Maryland 21203 |
|
02/24/2005 |
| MAINTENANCE COST | 403.16 | |
|
|
|
|
|
P.O. BOX 1702 BALTIMORE, Maryland 21203 |
|
02/24/2005 |
| REPAIR COST | 345.57 | |
|
|
|
|
|
1147 CONNETICUT AVE NW SIXTH FLOOR WASHINGTON, DC 20036 |
|
02/03/2005 |
| OFFICE SUPPLIES | 112.36 | |
|
|
|
|
|
1147 CONNETICUT AVE NW SIXTH FLOOR WASHINGTON, DC 20036 |
|
02/10/2005 |
| OFFICE SUPPLIES | 616.25 | |
|
|
|
|
|
1147 CONNETICUT AVE NW SIXTH FLOOR WASHINGTON, DC 20036 |
|
02/10/2005 |
| OFFICE SUPPLIES | 2000.00 | |
|
|
|
|
|
1147 CONNETICUT AVE NW SIXTH FLOOR WASHINGTON, DC 20036 |
|
02/16/2005 |
| OFFICE SUPPLIES | 358.07 | |
|
|
|
|
|
1147 CONNETICUT AVE NW SIXTH FLOOR WASHINGTON, DC 20036 |
|
02/16/2005 |
| OFFICE SUPPLIES | 1036.91 | |
|
|
|
|
|
1147 CONNETICUT AVE NW SIXTH FLOOR WASHINGTON, DC 20036 |
|
02/16/2005 |
| OFFICE SUPPLIES | 513.95 | |
|
|
|
|
|
1147 CONNETICUT AVE NW SIXTH FLOOR WASHINGTON, DC 20036 |
|
02/16/2005 |
| OFFICE SUPPLIES | 1036.91 | |
|
|
|
|
|
1147 CONNETICUT AVE NW SIXTH FLOOR WASHINGTON, DC 20036 |
|
02/16/2005 |
| OFFICE SUPPLIES | 522.96 | |
|
|
|
|
|
PO BOX 742596 CINCINNATI, Ohio 452742596 |
|
02/03/2005 |
| PHONE COST | 512.13 | |
|
|
|
|
|
PO BOX 742596 CINCINNATI, Ohio 452742596 |
|
02/16/2005 |
| PHONE COST | 511.77 | |
|
|
|
|
|
1150 SO OLIVE ST LOS ANGELES, California 900152211 |
|
02/11/2005 |
| 401K MATCH | 1693.61 | |
|
|
|
|
|
1150 SO OLIVE ST LOS ANGELES, California 900152211 |
|
02/24/2005 |
| 401K MATCH | 2721.33 | |
|
|
|
|
|
1150 SO OLIVE ST LOS ANGELES, California 900152211 |
|
02/11/2005 |
| EMPLOYEE DEDUCTION | 11395.01 | |
|
|
|
|
|
1150 SO OLIVE ST LOS ANGELES, California 900152211 |
|
02/24/2005 |
| EMPLOYEE DEDUCTION | 18286.77 | |
|
|
|
|
|
% KIM DOUGLASS WHITE HOUSE MGMTEEOB RM1 WASHINGTON, DC 20500 |
|
02/24/2005 |
| CATERING COST | 127305.56 | |
|
|
|
|
|
% KIM DOUGLASS WHITE HOUSE MGMTEEOB RM1 WASHINGTON, DC 20500 |
|
02/10/2005 |
| MEETING EXPENSES | 1500.00 | |
|
|
|
|
|
% KIM DOUGLASS WHITE HOUSE MGMTEEOB RM1 WASHINGTON, DC 20500 |
|
02/14/2005 |
| VOID ISSUED IN ERROR | -205.68 | |
|
|
|
|
|
RESERVATION NUMBER ONE 7001 LAFAYETTE AVE. RIVERDALE, Maryland 20737 |
|
02/25/2005 |
| CATERING COSTS | 450.00 | |
|
|
|
|
|
PO BOX 15740 WASHINGTON, DC 20003 |
|
02/16/2005 |
| LODGING PARKING | 529.38 | |
|
|
|
|
|
ECONO RENT A CAR 1800 S. DIVISION PO BOX 244 BLYTHEVILLE, Arkansas 72316 |
|
02/24/2005 |
| CAR RENTAL | 218.81 | |
|
|
|
|
|
ECONO RENT A CAR 1800 S. DIVISION PO BOX 244 BLYTHEVILLE, Arkansas 72316 |
|
02/24/2005 |
| CAR RENTAL | 218.81 | |
|
|
|
|
|
PO BOX 42040 WASHINGTON, DC 20015 |
|
02/10/2005 |
| SUBSCRIPTION | 500.00 | |
|
|
|
|
|
PO BOX 42040 WASHINGTON, DC 20015 |
|
02/10/2005 |
| SUBSCRIPTION | 500.00 | |
|
|
|
|
|
PO BOX 42040 WASHINGTON, DC 20015 |
|
02/10/2005 |
| SUBSCRIPTION | 500.00 | |
|
|
|
|
|
21486 NETWORK PLACE CHICAGO, Illinois 60673 |
|
02/10/2005 |
| LANDSCAPING | 429.34 | |
|
|
|
|
|
2150 POST ROAD FAIRFIELD, Connecticut 06430 |
|
02/03/2005 |
| SUBSCRIPTION | 25200.00 | |
|
|
|
|
|
21 WEST 52ND ST. NEW YORK, New York 10019 |
|
02/16/2005 |
| CATERING COST | 2911.04 | |
|
|
|
|
|
21 WEST 52ND ST. NEW YORK, New York 10019 |
|
02/16/2005 |
| CATERING COST | 3753.00 | |
|
|
|
|
|
21 WEST 52ND ST. NEW YORK, New York 10019 |
|
02/16/2005 |
| CATERING COST | 2911.04 | |
|
|
|
|
|
21 WEST 52ND ST. NEW YORK, New York 10019 |
|
02/16/2005 |
| CATERING COST | 2911.02 | |
|
|
|
|
|
P O BOX 2013 CHICAGO, Illinois 60673 |
|
02/10/2005 |
| AIRFARE | 1759.81 | |
|
|
|
|
|
P O BOX 2013 CHICAGO, Illinois 60673 |
|
02/10/2005 |
| AIRFARE | 369.80 | |
|
|
|
|
|
PO BOX 7247-0244 PHILADELPHIA, Pennsylvania 191700001 |
|
02/24/2005 |
| DELIVERY COSTS | 1065.84 | |
|
|
|
|
|
PO BOX 7247-0244 PHILADELPHIA, Pennsylvania 191700001 |
|
02/24/2005 |
| DELIVERY COSTS | 672.09 | |
|
|
|
|
|
PO BOX 7247-0244 PHILADELPHIA, Pennsylvania 191700001 |
|
02/24/2005 |
| DELIVERY COSTS | 991.06 | |
|
|
|
|
|
PO BOX 7247-0244 PHILADELPHIA, Pennsylvania 191700001 |
|
02/24/2005 |
| DELIVERY COSTS | 1127.24 | |
|
|
|
|
|
PO BOX 7247-0244 PHILADELPHIA, Pennsylvania 191700001 |
|
02/24/2005 |
| DELIVERY COSTS | 966.23 | |
|
|
|
|
|
PO BOX 7247-0244 PHILADELPHIA, Pennsylvania 191700001 |
|
02/24/2005 |
| DELIVERY COSTS | 392.85 | |
|
|
|
|
|
PO BOX 7247-0244 PHILADELPHIA, Pennsylvania 191700001 |
|
02/24/2005 |
| DELIVERY COSTS | 7496.67 | |
|
|
|
|
|
2901 BLACKRIDGE RD YORK, Pennsylvania 17402 |
|
02/10/2005 |
| MAILING COST | 11722.66 | |
|
|
|
|
|
2901 BLACKRIDGE RD YORK, Pennsylvania 17402 |
|
02/10/2005 |
| MAILING COST | 33974.34 | |
|
|
|
|
|
2901 BLACKRIDGE RD YORK, Pennsylvania 17402 |
|
02/10/2005 |
| MAILING COST | 5601.55 | |
|
|
|
|
|
2901 BLACKRIDGE RD YORK, Pennsylvania 17402 |
|
02/16/2005 |
| MAILING COST | 9863.09 | |
|
|
|
|
|
2901 BLACKRIDGE RD YORK, Pennsylvania 17402 |
|
02/04/2005 |
| POSTAGE | 13700.00 | |
|
|
|
|
|
2901 BLACKRIDGE RD YORK, Pennsylvania 17402 |
|
02/10/2005 |
| POSTAGE | 60000.00 | |
|
|
|
|
|
2901 BLACKRIDGE RD YORK, Pennsylvania 17402 |
|
02/14/2005 |
| POSTAGE | 361662.26 | |
|
|
|
|
|
2901 BLACKRIDGE RD YORK, Pennsylvania 17402 |
|
02/22/2005 |
| POSTAGE | 40000.00 | |
|
|
|
|
|
86 MAPLE AVENUE NEW CITY, New York 109565036 |
|
02/16/2005 |
| MAILING COST | 15.31 | |
|
|
|
|
|
86 MAPLE AVENUE NEW CITY, New York 109565036 |
|
02/16/2005 |
| MAILING COST | 67.57 | |
|
|
|
|
|
86 MAPLE AVENUE NEW CITY, New York 109565036 |
|
02/16/2005 |
| MAILING COST | 76.37 | |
|
|
|
|
|
86 MAPLE AVENUE NEW CITY, New York 109565036 |
|
02/24/2005 |
| MAILING COST | 450.28 | |
|
|
|
|
|
NATIONAL PRESS BLDG SUITE 1230 WASHINGTON, DC 20045 |
|
02/10/2005 |
| SUBSCRIPTION | 500.00 | |
|
|
|
|
|
NATIONAL PRESS BLDG SUITE 1230 WASHINGTON, DC 20045 |
|
02/24/2005 |
| SUBSCRIPTION | 500.00 | |
|
|
|
|
|
1424 K ST NW 4TH FL WASHINGTON, DC 20005 |
|
02/10/2005 |
| CLEANING SUPPLIES | 97.95 | |
|
|
|
|
|
1424 K ST NW 4TH FL WASHINGTON, DC 20005 |
|
02/16/2005 |
| CLEANING SUPPLIES | 753.62 | |
|
|
|
|
|
1424 K ST NW 4TH FL WASHINGTON, DC 20005 |
|
02/16/2005 |
| CLEANING SUPPLIES | 776.65 | |
|
|
|
|
|
1424 K ST NW 4TH FL WASHINGTON, DC 20005 |
|
02/10/2005 |
| JANITORIAL SERVICES | 2115.00 | |
|
|
|
|
|
1424 K ST NW 4TH FL WASHINGTON, DC 20005 |
|
02/10/2005 |
| JANITORIAL SERVICES | 179.72 | |
|
|
|
|
|
1424 K ST NW 4TH FL WASHINGTON, DC 20005 |
|
02/10/2005 |
| JANITORIAL SERVICES | 6849.37 | |
|
|
|
|
|
5842 N. 20TH STREET ARLINGTON, Virginia 22205 |
|
02/10/2005 |
| MEALS LODGING | 11168.96 | |
|
|
|
|
|
5842 N. 20TH STREET ARLINGTON, Virginia 22205 |
|
02/24/2005 |
| MEALS OFFICE SUPPLIES | 8315.21 | |
|
|
|
|
|
5842 N. 20TH STREET ARLINGTON, Virginia 22205 |
|
02/10/2005 |
| OFFICE SUPPLIES | 928.45 | |
|
|
|
|
|
5842 N. 20TH STREET ARLINGTON, Virginia 22205 |
|
02/10/2005 |
| TRANSPORTATION PHONE | 259.90 | |
|
|
|
|
|
PO BOX 17464 BALTIMORE, Maryland 212971464 |
|
02/10/2005 |
| PHONE COST | 1728.94 | |
|
|
|
|
|
PO BOX 17464 BALTIMORE, Maryland 212971464 |
|
02/10/2005 |
| PHONE COST | 1164.98 | |
|
|
|
|
|
PO BOX 17464 BALTIMORE, Maryland 212971464 |
|
02/10/2005 |
| PHONE COST | 708.09 | |
|
|
|
|
|
PO BOX 17464 BALTIMORE, Maryland 212971464 |
|
02/10/2005 |
| PHONE COST | 238.90 | |
|
|
|
|
|
PO BOX 17464 BALTIMORE, Maryland 212971464 |
|
02/10/2005 |
| PHONE COST | 727.76 | |
|
|
|
|
|
PO BOX 17464 BALTIMORE, Maryland 212971464 |
|
02/10/2005 |
| PHONE COST | 462.18 | |
|
|
|
|
|
PO BOX 17464 BALTIMORE, Maryland 212971464 |
|
02/10/2005 |
| PHONE COST | 16.41 | |
|
|
|
|
|
PO BOX 17464 BALTIMORE, Maryland 212971464 |
|
02/10/2005 |
| PHONE COST | 77.84 | |
|
|
|
|
|
PO BOX 17464 BALTIMORE, Maryland 212971464 |
|
02/10/2005 |
| PHONE COST | 240.88 | |
|
|
|
|
|
PO BOX 17464 BALTIMORE, Maryland 212971464 |
|
02/10/2005 |
| PHONE COST | 164.29 | |
|
|
|
|
|
PO BOX 17464 BALTIMORE, Maryland 212971464 |
|
02/10/2005 |
| PHONE COST | 147.88 | |
|
|
|
|
|
PO BOX 17464 BALTIMORE, Maryland 212971464 |
|
02/10/2005 |
| PHONE COST | 6782.36 | |
|
|
|
|
|
PO BOX 17464 BALTIMORE, Maryland 212971464 |
|
02/10/2005 |
| PHONE COST | 353.09 | |
|
|
|
|
|
PO BOX 17464 BALTIMORE, Maryland 212971464 |
|
02/10/2005 |
| PHONE COST | 142.52 | |
|
|
|
|
|
PO BOX 17464 BALTIMORE, Maryland 212971464 |
|
02/10/2005 |
| PHONE COST | 245.35 | |
|
|
|
|
|
PO BOX 17464 BALTIMORE, Maryland 212971464 |
|
02/10/2005 |
| PHONE COST | 376.16 | |
|
|
|
|
|
PO BOX 17464 BALTIMORE, Maryland 212971464 |
|
02/10/2005 |
| PHONE COST | 256.36 | |
|
|
|
|
|
PO BOX 17464 BALTIMORE, Maryland 212971464 |
|
02/10/2005 |
| PHONE COST | 1245.64 | |
|
|
|
|
|
PO BOX 17464 BALTIMORE, Maryland 212971464 |
|
02/10/2005 |
| PHONE COST | 117.81 | |
|
|
|
|
|
PO BOX 17464 BALTIMORE, Maryland 212971464 |
|
02/10/2005 |
| PHONE COST | 779.69 | |
|
|
|
|
|
PO BOX 17464 BALTIMORE, Maryland 212971464 |
|
02/10/2005 |
| PHONE COST | 214.37 | |
|
|
|
|
|
PO BOX 17464 BALTIMORE, Maryland 212971464 |
|
02/10/2005 |
| PHONE COST | 652.92 | |
|
|
|
|
|
PO BOX 17464 BALTIMORE, Maryland 212971464 |
|
02/10/2005 |
| PHONE COST | 239.82 | |
|
|
|
|
|
PO BOX 17464 BALTIMORE, Maryland 212971464 |
|
02/10/2005 |
| PHONE COST | 405.40 | |
|
|
|
|
|
PO BOX 17464 BALTIMORE, Maryland 212971464 |
|
02/10/2005 |
| PHONE COST | 398.80 | |
|
|
|
|
|
PO BOX 17464 BALTIMORE, Maryland 212971464 |
|
02/10/2005 |
| PHONE COST | 354.82 | |
|
|
|
|
|
PO BOX 17464 BALTIMORE, Maryland 212971464 |
|
02/10/2005 |
| PHONE COST | 63.70 | |
|
|
|
|
|
PO BOX 17464 BALTIMORE, Maryland 212971464 |
|
02/10/2005 |
| PHONE COST | 5554.00 | |
|
|
|
|
|
PO BOX 15110 ALBANY, New York 122125110 |
|
02/03/2005 |
| PHONE COST | 91.71 | |
|
|
|
|
|
PO BOX 15110 ALBANY, New York 122125110 |
|
02/03/2005 |
| PHONE COST | 19.95 | |
|
|
|
|
|
PO BOX 15110 ALBANY, New York 122125110 |
|
02/03/2005 |
| PHONE COST | 19.95 | |
|
|
|
|
|
PO BOX 15110 ALBANY, New York 122125110 |
|
02/28/2005 |
| PHONE COST | 19.95 | |
|
|
|
|
|
PO BOX 15110 ALBANY, New York 122125110 |
|
02/28/2005 |
| PHONE COST | 111.66 | |
|
|
|
|
| Previous Page | Page 2 of 4 [ 1 2 3 4 ] | Next Page |
| Total Disbursement Amount (Non-Memo) | |
| Total Memo Amount | |
| Number of Transactions (Non-Memo) | 500 |
| Number of Transactions (Memo) | 0 |