| Disbursement To Address | Election Type | Date of Disbursement |
| Extra Description | Amount This Period | |
| Text | Memo | |
|
AirTemp Alaska Inc. 5406 Lake Otis Parkway Anchorage, Alaska 99507 |
|
04/10/2007 |
| REPAIR FURNACE | 176.25 | |
|
|
|
|
|
AirTemp Alaska Inc. 5406 Lake Otis Parkway Anchorage, Alaska 99507 |
|
06/06/2007 |
| REPAIR FURNACE | 118.75 | |
|
|
|
|
|
AK Landscaping Lawn & Snow Removal PO Box 111642 Anchorage, Alaska 99511 |
|
04/05/2007 |
| OFFICE SNOWPLOWING | 74.00 | |
|
|
|
|
|
Akin Gump Strauss Hauer 1333 New Hampshire Ave. NW Washington, DC 200361564 |
|
04/18/2007 |
| LEGAL SERVICES | 85103.00 | |
|
|
|
|
|
Akin Gump Strauss Hauer 1333 New Hampshire Ave. NW Washington, DC 200361564 |
|
05/22/2007 |
| LEGAL SERVICES | 87128.23 | |
|
|
|
|
|
Akin Gump Strauss Hauer 1333 New Hampshire Ave. NW Washington, DC 200361564 |
|
06/15/2007 |
| LEGAL SERVICES | 70075.04 | |
|
|
|
|
|
Alaska National Insurance Company 7001 Jewel Lake Rd. Anchorage, Alaska 99502 |
|
04/16/2007 |
| WORKERS COMP INSURANCE | 2123.00 | |
|
|
|
|
|
Aleutian Housing Authority 4000 Old Seward Hwy #202 Anchorage, Alaska 99503 |
|
05/24/2007 |
| LODGING | 350.00 | |
|
|
|
|
|
Allens Press Clipping Bureau 720 3rd Avenue Ste 1410 Seattle, Washington 98104 |
|
04/05/2007 |
| NEWS CLIPPING SERVICE | 59.00 | |
|
|
|
|
|
Allens Press Clipping Bureau 720 3rd Avenue Ste 1410 Seattle, Washington 98104 |
|
04/30/2007 |
| NEWS CLIPPING SERVICE | 59.00 | |
|
|
|
|
|
Allens Press Clipping Bureau 720 3rd Avenue Ste 1410 Seattle, Washington 98104 |
|
06/13/2007 |
| NEWS CLIPPING SERVICE | 67.36 | |
|
|
|
|
|
American Express Suite 0001 Chicago, Illinois 60653 |
|
06/15/2007 |
| SEE BELOW | 2602.76 | |
|
|
|
|
|
Hyatt Regency 5001 Coconut Road Bonita Springs, Florida 34134 |
|
06/15/2007 |
| LODGING & RECEPTION COSTS | 2602.76 | |
|
|
MEMO | |
|
Michael Anderson 6238 Windham Hill Run Alexandria, Virginia 22315 |
|
04/30/2007 |
| NET PAYROLL | 2284.12 | |
|
|
|
|
|
Michael Anderson 6238 Windham Hill Run Alexandria, Virginia 22315 |
|
05/31/2007 |
| NET PAYROLL | 2284.11 | |
|
|
|
|
|
Michael Anderson 6238 Windham Hill Run Alexandria, Virginia 22315 |
|
06/29/2007 |
| NET PAYROLL | 2284.13 | |
|
|
|
|
|
Arctic Office Products 100 W. Fireweed Ln. Anchorage, Alaska 99503 |
|
04/05/2007 |
| OFFICE SUPPLIES | 199.95 | |
|
|
|
|
|
Avis Rent A Car P.O. Box 190028 Anchorage, Alaska 99519 |
|
05/08/2007 |
| TRAVEL EXPENSE | 442.50 | |
|
|
|
|
|
Avis Rent A Car P.O. Box 190028 Anchorage, Alaska 99519 |
|
06/26/2007 |
| TRAVEL EXPENSE | 424.80 | |
|
|
|
|
|
Bank of America PO Box 1758 Newark, New Jersey 071011758 |
|
04/02/2007 |
| SEE BELOW | 6117.94 | |
|
|
|
|
|
Capitol Hill Club 300 First St. S.E. Washington, DC 20003 |
|
04/02/2007 |
| MEALS & ANNUAL DUES | 1388.62 | |
|
|
MEMO | |
|
Intercontinental Hotel 5961 Isla Verde Avenue San Juan, Puerto Rico 00979 |
|
04/02/2007 |
| LODGING | 4442.30 | |
|
|
MEMO | |
|
U.S. Postmaster Main Post Office Anchorage, Alaska 99510 |
|
04/02/2007 |
| POSTAGE | 127.70 | |
|
|
MEMO | |
|
Bank of America PO Box 1758 Newark, New Jersey 071011758 |
|
04/19/2007 |
| SEE BELOW | 852.38 | |
|
|
|
|
|
Annabelles 326 Front St. Ketchikan, Alaska 99901 |
|
04/19/2007 |
| RECEPTION DINNER | 507.46 | |
|
|
MEMO | |
|
Pikes Waterfront Lodge 1850 Hoselton Rd. Fairbanks, Alaska 99701 |
|
04/19/2007 |
| MEALS | 162.55 | |
|
|
MEMO | |
|
Bank of America PO Box 1758 Newark, New Jersey 071011758 |
|
04/24/2007 |
| SEE BELOW | 8859.61 | |
|
|
|
|
|
Lucille Best Western Lake Lucille Inn 1300 W Lake Lucille Drive Wasilla, Alaska 99654 |
|
04/24/2007 |
| SPONSOR REPUBLICAN WOMENS CONF. | 1148.86 | |
|
|
MEMO | |
|
Lucille Best Western Lake Lucille Inn 1300 W Lake Lucille Drive Wasilla, Alaska 99654 |
|
04/24/2007 |
| RECEPTION CATERER | 2195.65 | |
|
|
MEMO | |
|
Lucille Best Western Lake Lucille Inn 1300 W Lake Lucille Drive Wasilla, Alaska 99654 |
|
04/24/2007 |
| CONFERENCE CATERER | 770.87 | |
|
|
MEMO | |
|
Capitol Hill Club 300 First St. S.E. Washington, DC 20003 |
|
04/24/2007 |
| MEALS | 299.52 | |
|
|
MEMO | |
|
Greater Fairbanks Chamber of Commerce 250 Cushman St. Fairbanks, Alaska 99701 |
|
04/24/2007 |
| MILITARY APPRECIATION BANQUET | 500.00 | |
|
|
MEMO | |
|
Petroleum Club of Anchorage 3110 C St. Anchorage, Alaska 99503 |
|
04/24/2007 |
| RECEPTION CATERER | 1496.40 | |
|
|
MEMO | |
|
Pikes Waterfront Lodge 1850 Hoselton Rd. Fairbanks, Alaska 99701 |
|
04/24/2007 |
| RECEPTION CATERER | 1003.50 | |
|
|
MEMO | |
|
The Island Pub 435 Willoughby Avenue Juneau, Alaska 99801 |
|
04/24/2007 |
| RECEPTION CATERER | 1200.00 | |
|
|
MEMO | |
|
Bank of America PO Box 1758 Newark, New Jersey 071011758 |
|
05/22/2007 |
| SEE BELOW | 1271.05 | |
|
|
|
|
|
Capitol Hill Club 300 First St. S.E. Washington, DC 20003 |
|
05/22/2007 |
| MEALS | 1013.85 | |
|
|
MEMO | |
|
Fred Meyer Stores 2300 Abbott Road Anchorage, Alaska 99507 |
|
05/22/2007 |
| SUPPLIES | 151.18 | |
|
|
MEMO | |
|
Bank of America PO Box 1758 Newark, New Jersey 071011758 |
|
06/13/2007 |
| SEE BELOW | 365.53 | |
|
|
|
|
|
Anchorage Chamber of Commerce 441 W 5th Ave. STE 300 Anchorage, Alaska 99501 |
|
06/13/2007 |
| MILITARY APPRECIATION LUNCHEON | 240.00 | |
|
|
MEMO | |
|
Carrs 600 E Northern Lights Blvd. Anchorage, Alaska 99503 |
|
06/13/2007 |
| SUPPLIES | 91.53 | |
|
|
MEMO | |
|
Bank of America PO Box 1758 Newark, New Jersey 071011758 |
|
06/28/2007 |
| SEE BELOW | 1251.54 | |
|
|
|
|
|
Alaska Airlines 4750 W. Intl Airport Road Road Anchorage, Alaska 99502 |
|
06/28/2007 |
| AIR TRAVEL | 743.10 | |
|
|
MEMO | |
|
Capitol Hill Club 300 First St. S.E. Washington, DC 20003 |
|
06/28/2007 |
| MEALS | 493.49 | |
|
|
MEMO | |
|
Robert Bohnert PMB 341 1830 E Parks Hwy A113 Wasilla, Alaska 99654 |
|
04/12/2007 |
| ACCOUNTING SERVICES | 1825.00 | |
|
|
|
|
|
Robert Bohnert PMB 341 1830 E Parks Hwy A113 Wasilla, Alaska 99654 |
|
04/16/2007 |
| ACCOUNTING SERVICES | 1825.00 | |
|
|
|
|
|
Robert Bohnert PMB 341 1830 E Parks Hwy A113 Wasilla, Alaska 99654 |
|
05/14/2007 |
| ACCOUNTING SERVICES | 1825.00 | |
|
|
|
|
|
Robert Bohnert PMB 341 1830 E Parks Hwy A113 Wasilla, Alaska 99654 |
|
05/31/2007 |
| ACCOUNTING SERVICES | 1825.00 | |
|
|
|
|
|
Robert Bohnert PMB 341 1830 E Parks Hwy A113 Wasilla, Alaska 99654 |
|
06/15/2007 |
| ACCOUNTING SERVICES | 1825.00 | |
|
|
|
|
|
Robert Bohnert PMB 341 1830 E Parks Hwy A113 Wasilla, Alaska 99654 |
|
06/29/2007 |
| ACCOUNTING SERVICES | 1825.00 | |
|
|
|
|
|
Cellular One PO Box 196721 Anchorage, Alaska 99519 |
|
04/19/2007 |
| CELL PHONE SERVICES | 108.64 | |
|
|
|
|
|
Cellular One PO Box 196721 Anchorage, Alaska 99519 |
|
05/22/2007 |
| CELL PHONE SERVICE | 109.60 | |
|
|
|
|
|
Cellular One PO Box 196721 Anchorage, Alaska 99519 |
|
06/22/2007 |
| CELL PHONE SERVICE | 134.68 | |
|
|
|
|
|
Cornerstone Card Services 1835 S Bragaw St. #500 Anchorage, Alaska 99508 |
|
04/07/2007 |
| VISA MERCHANT FEES | 43.22 | |
|
|
|
|
|
Cornerstone Card Services 1835 S Bragaw St. #500 Anchorage, Alaska 99508 |
|
05/07/2007 |
| VISA MERCHANT FEES | 104.43 | |
|
|
|
|
|
Cornerstone Card Services 1835 S Bragaw St. #500 Anchorage, Alaska 99508 |
|
06/09/2007 |
| VISA MERCHANT FEES | 30.00 | |
|
|
|
|
|
Costco 330 W. Dimond Blvd. Anchorage, Alaska 99507 |
|
05/30/2007 |
| RECEPTION FOOD | 281.23 | |
|
|
|
|
|
Costco 330 W. Dimond Blvd. Anchorage, Alaska 99507 |
|
06/01/2007 |
| RECEPTION FOOD | 29.94 | |
|
|
|
|
|
Costco 330 W. Dimond Blvd. Anchorage, Alaska 99507 |
|
06/01/2007 |
| RECEPTION FOOD | 234.55 | |
|
|
|
|
|
DenaliTEK PO Box 220585 Anchorage, Alaska 99522 |
|
04/10/2007 |
| COMPUTER SERVICES | 133.16 | |
|
|
|
|
|
DenaliTEK PO Box 220585 Anchorage, Alaska 99522 |
|
05/08/2007 |
| COMPUTER SERVICES | 411.06 | |
|
|
|
|
|
DenaliTEK PO Box 220585 Anchorage, Alaska 99522 |
|
05/22/2007 |
| COMPUTER SERVICES | 170.19 | |
|
|
|
|
|
DenaliTEK PO Box 220585 Anchorage, Alaska 99522 |
|
06/06/2007 |
| COMPUTER SERVICES | 385.70 | |
|
|
|
|
|
DenaliTEK PO Box 220585 Anchorage, Alaska 99522 |
|
06/26/2007 |
| COMPUTER SERVICES | 219.48 | |
|
|
|
|
|
Diners Club P O Box 6003 The Lakes, Nevada 889016003 |
|
04/18/2007 |
| SEE BELOW | 16641.18 | |
|
|
|
|
|
Alaska Airlines 4750 W. Intl Airport Road Road Anchorage, Alaska 99502 |
|
04/18/2007 |
| AIR TRAVEL | 493.28 | |
|
|
MEMO | |
|
Anchorage Waste Water Utility P.O. Box 196626 Anchorage, Alaska 99519 |
|
04/18/2007 |
| WATER & SEWER | 30.34 | |
|
|
MEMO | |
|
Anchorage Waste Water Utility P.O. Box 196626 Anchorage, Alaska 99519 |
|
04/18/2007 |
| WATER & SEWER | 30.34 | |
|
|
MEMO | |
|
Arctic Office Products 100 W. Fireweed Ln. Anchorage, Alaska 99503 |
|
04/18/2007 |
| OFFICE SUPPLIES | 24.88 | |
|
|
MEMO | |
|
Capitol Hill Club 300 First St. S.E. Washington, DC 20003 |
|
04/18/2007 |
| RECEPTION CATERER | 8129.88 | |
|
|
MEMO | |
|
GCI P.O. Box 99016 Anchorage, Alaska 99509 |
|
04/18/2007 |
| PHONE SERVICE | 329.88 | |
|
|
MEMO | |
|
GCI P.O. Box 99016 Anchorage, Alaska 99509 |
|
04/18/2007 |
| PHONE SERVICE | 357.63 | |
|
|
MEMO | |
|
GCI P.O. Box 99016 Anchorage, Alaska 99509 |
|
04/18/2007 |
| OFFICE CABLE SERVICE | 54.99 | |
|
|
MEMO | |
|
Hyatt Regency Washington DC 400 New Jersey Ave. NW Washington, DC 20001 |
|
04/18/2007 |
| LODGING | 2278.29 | |
|
|
MEMO | |
|
Ketchikan Daily News P.O. Box 7900 Ketchikan, Alaska 99901 |
|
04/18/2007 |
| ADVERTISING | 488.00 | |
|
|
MEMO | |
|
Municipal Light & Power 1200 1st Ave. Anchorage, Alaska 99501 |
|
04/18/2007 |
| ELECTRICITY | 203.76 | |
|
|
MEMO | |
|
Northwest Airlines Dept 1 1 Northwest Road Livonia, Michigan 481523938 |
|
04/18/2007 |
| AIR TRAVEL | 632.10 | |
|
|
MEMO | |
|
Ruth Young Travel Service PO Box 1528 Ardmore, Oklahoma 73402 |
|
04/18/2007 |
| SERVICE FEE | 50.00 | |
|
|
MEMO | |
|
U.S. House of Representatives Gift Shop B-217 Longworth Bldg. Washington, DC 20515 |
|
04/18/2007 |
| CONSTITUENT GIFTS | 1698.44 | |
|
|
MEMO | |
|
U.S. Postmaster Main Post Office Anchorage, Alaska 99510 |
|
04/18/2007 |
| POSTAGE | 1266.81 | |
|
|
MEMO | |
|
World Trade Center Seattle 2200 Alaskan Way Seattle, Washington 98121 |
|
04/18/2007 |
| RECEPTION CATERER | 243.00 | |
|
|
MEMO | |
|
Diners Club P O Box 6003 The Lakes, Nevada 889016003 |
|
05/08/2007 |
| SEE BELOW | 9494.67 | |
|
|
|
|
|
Alaska Airlines 4750 W. Intl Airport Road Road Anchorage, Alaska 99502 |
|
05/08/2007 |
| AIR TRAVEL | 1179.60 | |
|
|
MEMO | |
|
Anchorage Waste Water Utility P.O. Box 196626 Anchorage, Alaska 99519 |
|
05/08/2007 |
| WATER & SEWER | 30.34 | |
|
|
MEMO | |
|
Avis Rent A Car P.O. Box 190028 Anchorage, Alaska 99519 |
|
05/08/2007 |
| TRAVEL EXPENSE | 38.24 | |
|
|
MEMO | |
|
Lucille Best Western Lake Lucille Inn 1300 W Lake Lucille Drive Wasilla, Alaska 99654 |
|
05/08/2007 |
| LODGING | 712.71 | |
|
|
MEMO | |
|
GCI P.O. Box 99016 Anchorage, Alaska 99509 |
|
05/08/2007 |
| OFFICE CABLE SERVICE | 54.99 | |
|
|
MEMO | |
|
GCI P.O. Box 99016 Anchorage, Alaska 99509 |
|
05/08/2007 |
| PHONE SERVICE | 361.57 | |
|
|
MEMO | |
|
Marriott Seattle Waterfront 2100 Alaskan Way Seattle, Washington 98121 |
|
05/08/2007 |
| LODGING | 752.70 | |
|
|
MEMO | |
|
Ruth Young Travel Service PO Box 1528 Ardmore, Oklahoma 73402 |
|
05/08/2007 |
| SERVICE FEE | 100.00 | |
|
|
MEMO | |
|
Simon & Seaforts Saloon & Grill 420 L St. Anchorage, Alaska 99501 |
|
05/08/2007 |
| MEALS | 79.60 | |
|
|
MEMO | |
|
United Airlines Dept. 2013 Chicago, Illinois 60673 |
|
05/08/2007 |
| AIR TRAVEL | 2056.80 | |
|
|
MEMO | |
|
World Trade Center Seattle 2200 Alaskan Way Seattle, Washington 98121 |
|
05/08/2007 |
| RECEPTION CATERER | 3643.60 | |
|
|
MEMO | |
|
Diners Club P O Box 6003 The Lakes, Nevada 889016003 |
|
06/13/2007 |
| SEE BELOW | 4208.84 | |
|
|
|
|
|
Anchorage Waste Water Utility P.O. Box 196626 Anchorage, Alaska 99519 |
|
06/13/2007 |
| WATER & SEWER | 23.95 | |
|
|
MEMO | |
|
Bittersweet Catering 823 King Street Alexandria, Virginia 22314 |
|
06/13/2007 |
| RECEPTION CATERER | 253.49 | |
|
|
MEMO | |
|
Capitol Hill Club 300 First St. S.E. Washington, DC 20003 |
|
06/13/2007 |
| MEALS | 60.69 | |
|
|
MEMO | |
|
GCI P.O. Box 99016 Anchorage, Alaska 99509 |
|
06/13/2007 |
| OFFICE CABLE SERVICE - 2 MONTHS | 109.98 | |
|
|
MEMO | |
|
GCI P.O. Box 99016 Anchorage, Alaska 99509 |
|
06/13/2007 |
| PHONE SERVICE | 339.65 | |
|
|
MEMO | |
|
Hilton Seattle Airport 17620 Pacific Hwy S. Seattle, Washington 98188 |
|
06/13/2007 |
| LODGING | 182.10 | |
|
|
MEMO | |
|
Johnnys Half Shell 400 N Capitol St. NW Washington, DC 20001 |
|
06/13/2007 |
| RECEPTION CATERER | 625.95 | |
|
|
MEMO | |
|
Muffys Magic Garden 5440 E Northern Lights Blvd. Anchorage, Alaska 99504 |
|
06/13/2007 |
| MEMORIAL DAY WREATH | 259.99 | |
|
|
MEMO | |
|
Municipal Light & Power 1200 1st Ave. Anchorage, Alaska 99501 |
|
06/13/2007 |
| ELECTRICITY | 149.75 | |
|
|
MEMO | |
|
Office Depot 201 E. Tudor Rd. Anchorage, Alaska 99503 |
|
06/13/2007 |
| OFFICE SUPPLIES | 34.24 | |
|
|
MEMO | |
|
Party World 3810 Arctic Blvd. Anchorage, Alaska 99503 |
|
06/13/2007 |
| RENT TENTS & TABLES | 870.00 | |
|
|
MEMO | |
|
U.S. Postmaster Main Post Office Anchorage, Alaska 99510 |
|
06/13/2007 |
| POSTAGE | 414.00 | |
|
|
MEMO | |
|
United Airlines Dept. 2013 Chicago, Illinois 60673 |
|
06/13/2007 |
| AIRLINE CLUB MEMBERSHIP | 650.00 | |
|
|
MEMO | |
|
Steven Dougherty 4807 Knights Way Anchorage, Alaska 99508 |
|
04/12/2007 |
| NET PAYROLL | 2045.87 | |
|
|
|
|
|
Steven Dougherty 4807 Knights Way Anchorage, Alaska 99508 |
|
04/12/2007 |
| TRAVEL PER DIEM | 60.00 | |
|
|
|
|
|
Steven Dougherty 4807 Knights Way Anchorage, Alaska 99508 |
|
04/30/2007 |
| MILEAGE | 151.75 | |
|
|
|
|
|
Steven Dougherty 4807 Knights Way Anchorage, Alaska 99508 |
|
04/30/2007 |
| NET PAYROLL | 2045.88 | |
|
|
|
|
|
Steven Dougherty 4807 Knights Way Anchorage, Alaska 99508 |
|
05/14/2007 |
| NET PAYROLL | 2045.87 | |
|
|
|
|
|
Steven Dougherty 4807 Knights Way Anchorage, Alaska 99508 |
|
05/22/2007 |
| TRAVEL PER DIEM | 352.00 | |
|
|
|
|
|
Steven Dougherty 4807 Knights Way Anchorage, Alaska 99508 |
|
05/31/2007 |
| NET PAYROLL | 2045.88 | |
|
|
|
|
|
Steven Dougherty 4807 Knights Way Anchorage, Alaska 99508 |
|
06/06/2007 |
| MILEAGE | 33.82 | |
|
|
|
|
|
Steven Dougherty 4807 Knights Way Anchorage, Alaska 99508 |
|
06/15/2007 |
| NET PAYROLL | 2046.62 | |
|
|
|
|
|
Steven Dougherty 4807 Knights Way Anchorage, Alaska 99508 |
|
06/29/2007 |
| NET PAYROLL | 2059.63 | |
|
|
|
|
|
Enstar 3000 Spenard Rd. Anchorage, Alaska 99503 |
|
05/24/2007 |
| BBQ GRILL RENTAL | 150.00 | |
|
|
|
|
|
Federal Express P.O. Box 727 Memphis, Tennessee 38194 |
|
04/05/2007 |
| EXPRESS MAIL | 230.81 | |
|
|
|
|
|
Federal Express P.O. Box 727 Memphis, Tennessee 38194 |
|
05/14/2007 |
| EXPRESS MAIL | 21.88 | |
|
|
|
|
|
Federal Express P.O. Box 727 Memphis, Tennessee 38194 |
|
05/29/2007 |
| EXPRESS MAIL | 81.07 | |
|
|
|
|
|
Federal Express P.O. Box 727 Memphis, Tennessee 38194 |
|
06/26/2007 |
| EXPRESS MAIL | 82.83 | |
|
|
|
|
|
Fundraising Partners Northwest 1411 Fourth Ave. Ste. 1210 Seattle, Washington 98101 |
|
04/25/2007 |
| FUNDRAISER COSTS | 3417.89 | |
|
|
|
|
|
GCI P.O. Box 99016 Anchorage, Alaska 99509 |
|
05/18/2007 |
| OFFICE CABLE SERVICE | 54.99 | |
|
|
|
|
|
Owen Graham PO Box 9023 Ketchikan, Alaska 99901 |
|
06/06/2007 |
| DINNER MEETING | 350.00 | |
|
|
|
|
|
Hackney & Hackney 1503 W 31st Ave. Anchorage, Alaska 99503 |
|
05/22/2007 |
| NEWSPAPER ADS & PRODUCTION | 14010.70 | |
|
|
|
|
|
American Event Consulting 501 L Street Nw Unit 1 Washington, DC 20001 |
|
05/22/2007 |
| FUNDRAISER COST | 1250.00 | |
|
|
|
|
|
Dan Kelly PO Box 8885 Ketchikan, Alaska 99901 |
|
06/06/2007 |
| DINNER MEETING | 350.00 | |
|
|
|
|
|
Sam Kito 211 4th Street Ste 314 Juneau, Alaska 998011172 |
|
05/03/2007 |
| RECEPTION COSTS | 747.61 | |
|
|
|
|
|
Myrna Maynard 2237 Forest Park Dr Anchorage, Alaska 99517 |
|
04/12/2007 |
| TRAVEL EXPENSE | 126.75 | |
|
|
|
|
|
Myrna Maynard 2237 Forest Park Dr Anchorage, Alaska 99517 |
|
04/12/2007 |
| NET PAYROLL | 1490.37 | |
|
|
|
|
|
Myrna Maynard 2237 Forest Park Dr Anchorage, Alaska 99517 |
|
04/30/2007 |
| NET PAYROLL | 1490.38 | |
|
|
|
|
|
Myrna Maynard 2237 Forest Park Dr Anchorage, Alaska 99517 |
|
05/14/2007 |
| NET PAYROLL | 688.98 | |
|
|
|
|
|
Myrna Maynard 2237 Forest Park Dr Anchorage, Alaska 99517 |
|
05/31/2007 |
| NET PAYROLL | 1366.01 | |
|
|
|
|
|
Myrna Maynard 2237 Forest Park Dr Anchorage, Alaska 99517 |
|
06/15/2007 |
| NET PAYROLL | 1177.49 | |
|
|
|
|
|
Myrna Maynard 2237 Forest Park Dr Anchorage, Alaska 99517 |
|
06/29/2007 |
| NET PAYROLL | 913.77 | |
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|
|
|
|
Municipality of Anchorage P.O. Box 196650 Anchorage, Alaska 995196650 |
|
06/06/2007 |
| REAL ESTATE TAX | 2470.87 | |
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|
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Bruce Newman 200 W 34th Ave. #150 Anchorage, Alaska 99503 |
|
04/30/2007 |
| NET PAYROLL | 2347.97 | |
|
|
|
|
|
Bruce Newman 200 W 34th Ave. #150 Anchorage, Alaska 99503 |
|
05/31/2007 |
| NET PAYROLL | 2347.95 | |
|
|
|
|
|
Bruce Newman 200 W 34th Ave. #150 Anchorage, Alaska 99503 |
|
06/29/2007 |
| NET PAYROLL | 2347.97 | |
|
|
|
|
|
Pacific Seafood Processors Assn. 5849 Aspen Wood Court Mc Lean, Virginia 22101 |
|
06/28/2007 |
| FUNDRAISER SEAFOOD | 2454.48 | |
|
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|
|
|
Party World 3810 Arctic Blvd. Anchorage, Alaska 99503 |
|
05/31/2007 |
| RENT TENTS & TABLES | 204.00 | |
|
|
|
|
|
Catherine Petty 19801 Tulwar Dr. Chugiak, Alaska 99567 |
|
06/13/2007 |
| TRAVEL EXPENSES | 192.90 | |
|
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|
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Quality Services 2530 E 16th Avenue Anchorage, Alaska 99508 |
|
04/05/2007 |
| MEDIA REPORTS | 25.00 | |
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|
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|
Quality Services 2530 E 16th Avenue Anchorage, Alaska 99508 |
|
05/02/2007 |
| MEDIA REPORTS | 25.00 | |
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|
|
|
Quality Services 2530 E 16th Avenue Anchorage, Alaska 99508 |
|
06/06/2007 |
| MEDIA REPORTS | 25.00 | |
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|
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|
Jay Ramras 44 College Road Fairbanks, Alaska 997011701 |
|
04/10/2007 |
| FUNDRAISER CATERER | 250.00 | |
|
|
|
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Sagaya Corporation 3700 Old Seward Hwy Anchorage, Alaska 99503 |
|
05/18/2007 |
| FUNDRAISER FOOD | 1347.79 | |
|
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|
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|
Dennis Smith Advertising 1930 Shadetree Circle Anchorage, Alaska 99502 |
|
04/24/2007 |
| PRINTING | 795.00 | |
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Dennis Smith Advertising 1930 Shadetree Circle Anchorage, Alaska 99502 |
|
05/18/2007 |
| PRINTING | 221.00 | |
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|
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|
TNT Bulk Mailing 360 E. Intl. Airport Rd. #6 Anchorage, Alaska 99518 |
|
05/04/2007 |
| MAILING POSTAGE | 1015.65 | |
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TNT Bulk Mailing 360 E. Intl. Airport Rd. #6 Anchorage, Alaska 99518 |
|
05/22/2007 |
| MAILING POSTAGE | 299.70 | |
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|
Tobin OConnor Ewing & Richard 5335 Wisconsin Ave. NW #700 Washington, DC 20015 |
|
04/10/2007 |
| LEGAL FEES | 10000.00 | |
|
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|
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Tobin OConnor Ewing & Richard 5335 Wisconsin Ave. NW #700 Washington, DC 20015 |
|
05/22/2007 |
| LEGAL FEES | 1735.00 | |
|
|
|
|
|
Tobin OConnor Ewing & Richard 5335 Wisconsin Ave. NW #700 Washington, DC 20015 |
|
06/26/2007 |
| LEGAL FEES | 8096.59 | |
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|
|
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|
United Parcel Service PO Box 894820 Los Angeles, California 90189 |
|
05/24/2007 |
| SHIP SEAFOOD TO FUNDRAISER | 369.96 | |
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|
USAA Federal Savings Bank 10750 McDermott Freeway San Antonio, Texas 782880570 |
|
04/23/2007 |
| SEE BELOW | 462.60 | |
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|
|
|
Verizon PO Box 17577 Baltimore, Maryland 212970513 |
|
04/30/2007 |
| PHONE SERVICE | 39.13 | |
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|
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|
Verizon PO Box 17577 Baltimore, Maryland 212970513 |
|
05/29/2007 |
| PHONE SERVICE | 39.13 | |
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|
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|
Douglas Ward PO Box 7552 Ketchikan, Alaska 99901 |
|
06/06/2007 |
| DINNER MEETING | 350.00 | |
|
|
|
|
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Wells Fargo Bank PO Box 196127 Anchorage, Alaska 995196127 |
|
05/14/2007 |
| PAYROLL TAXES | 3901.36 | |
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|
|
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Wells Fargo Bank PO Box 196127 Anchorage, Alaska 995196127 |
|
05/14/2007 |
| BANK CHARGE | 23.00 | |
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|
|
|
|
Wells Fargo Bank PO Box 196127 Anchorage, Alaska 995196127 |
|
06/12/2007 |
| PAYROLL TAXES | 3582.72 | |
|
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|
Don Young 2111 R.H.O.B. Washington, DC 20515 |
|
04/04/2007 |
| TRAVEL EXPENSE | 300.00 | |
|
|
|
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|
Don Young 2111 R.H.O.B. Washington, DC 20515 |
|
04/05/2007 |
| MILEAGE - 1 MONTH | 489.49 | |
|
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|
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|
Don Young 2111 R.H.O.B. Washington, DC 20515 |
|
05/01/2007 |
| MILEAGE - 1 MONTH | 391.53 | |
|
|
|
|
|
Don Young 2111 R.H.O.B. Washington, DC 20515 |
|
05/25/2007 |
| TRAVEL EXPENSE | 300.00 | |
|
|
|
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|
Don Young 2111 R.H.O.B. Washington, DC 20515 |
|
05/31/2007 |
| MILEAGE - 1 MONTH | 506.85 | |
|
|
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|
Frank Young 625 E Street S.E. Washington, DC 20003 |
|
06/15/2007 |
| RECEPTION COSTS | 645.90 | |
|
|
|
|
|
Lu Young 2111 RHOB Washington, DC 20515 |
|
05/25/2007 |
| TRAVEL PER DIEM | 300.00 | |
|
|
|
|
| Total Disbursement Amount (Non-Memo) | |
| Total Memo Amount | |
| Number of Transactions (Non-Memo) | 110 |
| Number of Transactions (Memo) | 60 |