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| Disbursement To Address | Election Type | Date of Disbursement |
| Extra Description | Amount This Period | |
| Text | Memo | |
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Chuck's Parking Service 13437 Ventura Blvd Suite 218 Sherman Oaks, California 91423 |
|
08/05/2003 |
| Fundraising Expenses | 1110.00 | |
|
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Chuck's Parking Service 13437 Ventura Blvd Suite 218 Sherman Oaks, California 91423 |
|
09/23/2003 |
| Fundraising Expenses | 505.00 | |
|
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Ciborowki Associates Attn: Mark Ciborowski 18 North Mai Concord, New Hampshire 03302 |
|
08/25/2003 |
| Rent | 5000.00 | |
|
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Cingular Wireless PO Box 650553 Dallas, Texas 75265 |
|
07/01/2003 |
| Telephone Service | 209.80 | |
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Cingular Wireless PO Box 650553 Dallas, Texas 75265 |
|
07/01/2003 |
| Telephone Service | 149.03 | |
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Cingular Wireless PO Box 650553 Dallas, Texas 75265 |
|
07/17/2003 |
| Telephone Service | 312.90 | |
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City National Bank 2029 Century Park East-B Level Los Angeles, California 90067 |
|
07/02/2003 |
| Bank Service Charges | 5.00 | |
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City National Bank 2029 Century Park East-B Level Los Angeles, California 90067 |
|
07/07/2003 |
| Bank Service Charges | 5.00 | |
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City National Bank 2029 Century Park East-B Level Los Angeles, California 90067 |
|
07/31/2003 |
| Bank Service Charges | 22.00 | |
|
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City National Bank 2029 Century Park East-B Level Los Angeles, California 90067 |
|
08/29/2003 |
| Bank Service Charges | 78.80 | |
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City National Bank 2029 Century Park East-B Level Los Angeles, California 90067 |
|
09/30/2003 |
| Bank Service Charges | 29.10 | |
|
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|
City of Manchester Dept. of Traffic 480 Hayward Street Manchester, New Hampshire 03103 |
|
08/11/2003 |
| Travel | 164.00 | |
|
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City of Manchester Dept. of Traffic 480 Hayward Street Manchester, New Hampshire 03103 |
|
08/11/2003 |
| Travel | 180.00 | |
|
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|
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Cleaning Concepts Maid Service 7504 Murdoch Avenue Saint Louis, Missouri 63119 |
|
07/01/2003 |
| Building Maintenance | 66.00 | |
|
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Cleaning Concepts Maid Service 7504 Murdoch Avenue Saint Louis, Missouri 63119 |
|
07/01/2003 |
| Building Maintenance | 66.00 | |
|
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Cleaning Concepts Maid Service 7504 Murdoch Avenue Saint Louis, Missouri 63119 |
|
07/17/2003 |
| Building Maintenance | 66.00 | |
|
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Cleaning Concepts Maid Service 7504 Murdoch Avenue Saint Louis, Missouri 63119 |
|
07/17/2003 |
| Building Maintenance | 66.00 | |
|
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Cleaning Concepts Maid Service 7504 Murdoch Avenue Saint Louis, Missouri 63119 |
|
07/17/2003 |
| Building Maintenance | 66.00 | |
|
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Cleaning Concepts Maid Service 7504 Murdoch Avenue Saint Louis, Missouri 63119 |
|
07/17/2003 |
| Building Maintenance | 66.00 | |
|
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Cleaning Concepts Maid Service 7504 Murdoch Avenue Saint Louis, Missouri 63119 |
|
07/17/2003 |
| Building Maintenance | 66.00 | |
|
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Cleaning Concepts Maid Service 7504 Murdoch Avenue Saint Louis, Missouri 63119 |
|
08/13/2003 |
| Building Maintenance | 66.00 | |
|
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Cleaning Concepts Maid Service 7504 Murdoch Avenue Saint Louis, Missouri 63119 |
|
08/13/2003 |
| Building Maintenance | 66.00 | |
|
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Cleaning Concepts Maid Service 7504 Murdoch Avenue Saint Louis, Missouri 63119 |
|
08/14/2003 |
| Building Maintenance | 66.00 | |
|
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Cleaning Concepts Maid Service 7504 Murdoch Avenue Saint Louis, Missouri 63119 |
|
08/14/2003 |
| Building Maintenance | 66.00 | |
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Cleaning Concepts Maid Service 7504 Murdoch Avenue Saint Louis, Missouri 63119 |
|
08/25/2003 |
| Building Maintenance | 66.00 | |
|
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Cleaning Concepts Maid Service 7504 Murdoch Avenue Saint Louis, Missouri 63119 |
|
08/25/2003 |
| Building Maintenance | 66.00 | |
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Cleaning Concepts Maid Service 7504 Murdoch Avenue Saint Louis, Missouri 63119 |
|
09/23/2003 |
| Building Maintenance | 66.00 | |
|
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Cleaning Concepts Maid Service 7504 Murdoch Avenue Saint Louis, Missouri 63119 |
|
09/23/2003 |
| Building Maintenance | 66.00 | |
|
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Cleaning Concepts Maid Service 7504 Murdoch Avenue Saint Louis, Missouri 63119 |
|
09/23/2003 |
| Building Maintenance | 66.00 | |
|
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Shonagh Clements 2811 January Ave Saint Louis, Missouri 631391635 |
|
07/01/2003 |
| Payroll Expense | 4140.33 | |
|
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Shonagh Clements 2811 January Ave Saint Louis, Missouri 631391635 |
|
08/01/2003 |
| Payroll Expense | 4140.33 | |
|
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Shonagh Clements 2811 January Ave Saint Louis, Missouri 631391635 |
|
08/11/2003 |
| Supplies | 6.86 | |
|
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Shonagh Clements 2811 January Ave Saint Louis, Missouri 631391635 |
|
09/02/2003 |
| Payroll Expense | 4140.33 | |
|
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CLEYCO c/o Nancy Russell 2199 Inner Belt St. Louis, Missouri 63114 |
|
09/25/2003 |
| Travel | 1456.00 | |
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Cohoe Business Center Attn: Bev Griffin 25 S. 15th Stree Council Bluffs, Iowa 51501 |
|
07/28/2003 |
| Rent | 525.00 | |
|
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Cohoe Business Center Attn: Bev Griffin 25 S. 15th Stree Council Bluffs, Iowa 51501 |
|
09/02/2003 |
| Rent | 325.00 | |
|
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Matthew Colbert #205 1843 Mintwood Pl NW Washington, DC 200091934 |
|
07/01/2003 |
| Payroll Expense | 3902.03 | |
|
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Matthew Colbert #205 1843 Mintwood Pl NW Washington, DC 200091934 |
|
07/17/2003 |
| Travel | 96.87 | |
|
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Matthew Colbert #205 1843 Mintwood Pl NW Washington, DC 200091934 |
|
08/01/2003 |
| Payroll Expense | 3902.03 | |
|
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Matthew Colbert #205 1843 Mintwood Pl NW Washington, DC 200091934 |
|
08/11/2003 |
| Telephone Service | 90.00 | |
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Matthew Colbert #205 1843 Mintwood Pl NW Washington, DC 200091934 |
|
08/11/2003 |
| Travel | 40.50 | |
|
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Matthew Colbert #205 1843 Mintwood Pl NW Washington, DC 200091934 |
|
08/14/2003 |
| Telephone Service | 70.00 | |
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Matthew Colbert #205 1843 Mintwood Pl NW Washington, DC 200091934 |
|
08/14/2003 |
| Supplies | 30.47 | |
|
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Matthew Colbert #205 1843 Mintwood Pl NW Washington, DC 200091934 |
|
08/20/2003 |
| Travel | 67.25 | |
|
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Matthew Colbert #205 1843 Mintwood Pl NW Washington, DC 200091934 |
|
08/20/2003 |
| Travel | 195.71 | |
|
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Matthew Colbert #205 1843 Mintwood Pl NW Washington, DC 200091934 |
|
08/20/2003 |
| Telephone Service | 65.00 | |
|
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Matthew Colbert #205 1843 Mintwood Pl NW Washington, DC 200091934 |
|
08/20/2003 |
| Travel | 30.00 | |
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Matthew Colbert #205 1843 Mintwood Pl NW Washington, DC 200091934 |
|
08/20/2003 |
| Travel | 35.00 | |
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Matthew Colbert #205 1843 Mintwood Pl NW Washington, DC 200091934 |
|
08/27/2003 |
| Travel | 371.69 | |
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Matthew Colbert #205 1843 Mintwood Pl NW Washington, DC 200091934 |
|
09/02/2003 |
| Payroll Expense | 3902.03 | |
|
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|
Commercial Photography Services of WV P.O. Box 8051 S. Charleston, West Virginia 25303 |
|
08/14/2003 |
| Printing and Reproduction | 614.00 | |
|
|
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|
Connie Green 2522 Blossom Street Columbia, South Carolina 29205 |
|
09/02/2003 |
| Payroll Expense | 1366.08 | |
|
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Connie Green 2522 Blossom Street Columbia, South Carolina 29205 |
|
09/30/2003 |
| Phone Service Supplies | 160.00 | |
|
|
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Consolidated Graphics 5858 Westheimer Suite 200 Houston, Texas 77057 |
|
09/15/2003 |
| Direct Mail Services | 54546.57 | |
|
|
|
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Continental Business Systems 1358 B Elm Street 0 Manchester, New Hampshire 03101 |
|
08/14/2003 |
| Equipment Rental | 270.00 | |
|
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Continental Business Systems 1358 B Elm Street 0 Manchester, New Hampshire 03101 |
|
09/11/2003 |
| Equipment Rental | 270.00 | |
|
|
|
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|
Christopher Corcoran, Jr. 6081 Claremont Ave Oakland, California 946181281 |
|
07/01/2003 |
| Supplies | 27.15 | |
|
|
|
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Christopher Corcoran, Jr. 6081 Claremont Ave Oakland, California 946181281 |
|
07/01/2003 |
| Travel | 11.25 | |
|
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Christopher Corcoran, Jr. 6081 Claremont Ave Oakland, California 946181281 |
|
07/01/2003 |
| Printing and Reproduction | 3.25 | |
|
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Christopher Corcoran, Jr. 6081 Claremont Ave Oakland, California 946181281 |
|
07/23/2003 |
| Printing and Reproduction | 34.72 | |
|
|
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Christopher Corcoran, Jr. 6081 Claremont Ave Oakland, California 946181281 |
|
07/23/2003 |
| Travel | 24.00 | |
|
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Christopher Corcoran, Jr. 6081 Claremont Ave Oakland, California 946181281 |
|
07/23/2003 |
| Travel | 16.00 | |
|
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Christopher Corcoran, Jr. 6081 Claremont Ave Oakland, California 946181281 |
|
07/23/2003 |
| Printing and Reproduction | 3.53 | |
|
|
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Christopher Corcoran, Jr. 6081 Claremont Ave Oakland, California 946181281 |
|
07/23/2003 |
| Postage | 37.00 | |
|
|
|
|
|
Christopher Corcoran, Jr. 6081 Claremont Ave Oakland, California 946181281 |
|
07/23/2003 |
| Furniture & Equipment | 441.60 | |
|
|
|
|
|
Christopher Corcoran, Jr. 6081 Claremont Ave Oakland, California 946181281 |
|
07/23/2003 |
| Printing and Reproduction | 30.07 | |
|
|
|
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Christopher Corcoran, Jr. 6081 Claremont Ave Oakland, California 946181281 |
|
07/23/2003 |
| Printing and Reproduction | 7.17 | |
|
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|
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Christopher Corcoran, Jr. 6081 Claremont Ave Oakland, California 946181281 |
|
08/13/2003 |
| Printing and Reproduction | 33.75 | |
|
|
|
|
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Christopher Corcoran, Jr. 6081 Claremont Ave Oakland, California 946181281 |
|
08/13/2003 |
| Printing and Reproduction | 23.60 | |
|
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|
|
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Christopher Corcoran, Jr. 6081 Claremont Ave Oakland, California 946181281 |
|
08/13/2003 |
| Supplies | 25.97 | |
|
|
|
|
|
Christopher Corcoran, Jr. 6081 Claremont Ave Oakland, California 946181281 |
|
08/13/2003 |
| Supplies | 29.87 | |
|
|
|
|
|
Christopher Corcoran, Jr. 6081 Claremont Ave Oakland, California 946181281 |
|
08/13/2003 |
| Printing and Reproduction | 26.82 | |
|
|
|
|
|
Christopher Corcoran, Jr. 6081 Claremont Ave Oakland, California 946181281 |
|
08/13/2003 |
| Supplies | 12.21 | |
|
|
|
|
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Christopher Corcoran, Jr. 6081 Claremont Ave Oakland, California 946181281 |
|
08/13/2003 |
| Postage | 214.60 | |
|
|
|
|
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Christopher Corcoran, Jr. 6081 Claremont Ave Oakland, California 946181281 |
|
08/13/2003 |
| Printing and Reproduction | 32.55 | |
|
|
|
|
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Christopher Corcoran, Jr. 6081 Claremont Ave Oakland, California 946181281 |
|
08/13/2003 |
| Travel | 53.00 | |
|
|
|
|
|
Christopher Corcoran, Jr. 6081 Claremont Ave Oakland, California 946181281 |
|
08/13/2003 |
| Supplies | 11.97 | |
|
|
|
|
|
Christopher Corcoran, Jr. 6081 Claremont Ave Oakland, California 946181281 |
|
08/13/2003 |
| Travel | 40.00 | |
|
|
|
|
|
Christopher Corcoran, Jr. 6081 Claremont Ave Oakland, California 946181281 |
|
08/13/2003 |
| Travel | 17.00 | |
|
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|
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Christopher Corcoran, Jr. 6081 Claremont Ave Oakland, California 946181281 |
|
08/13/2003 |
| Telephone Service | 7.60 | |
|
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|
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Christopher Corcoran, Jr. 6081 Claremont Ave Oakland, California 946181281 |
|
08/13/2003 |
| Travel | 9.00 | |
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Christopher Corcoran, Jr. 6081 Claremont Ave Oakland, California 946181281 |
|
08/25/2003 |
| Postage | 740.00 | |
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CORT Furniture Rental 1100 New York Ave NW Washington, DC 20005 |
|
07/17/2003 |
| Furniture & Equipment | 6740.37 | |
|
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CORT Furniture Rental 1100 New York Ave NW Washington, DC 20005 |
|
07/17/2003 |
| Furniture & Equipment | 52.35 | |
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CORT Furniture Rental 1100 New York Ave NW Washington, DC 20005 |
|
07/17/2003 |
| Furniture & Equipment | 52.35 | |
|
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CORT Furniture Rental 1100 New York Ave NW Washington, DC 20005 |
|
08/13/2003 |
| Furniture & Equipment | 2016.12 | |
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CORT Furniture Rental 1100 New York Ave NW Washington, DC 20005 |
|
08/14/2003 |
| Furniture & Equipment | 83.38 | |
|
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Courtney E. Hunter 1724 Farrow Drive Rock Hill, South Carolina 29732 |
|
07/01/2003 |
| Payroll Expense | 1612.83 | |
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Courtney E. Hunter 1724 Farrow Drive Rock Hill, South Carolina 29732 |
|
08/01/2003 |
| Payroll Expense | 881.42 | |
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Cunningham & Associates Inc. 201 Grand Central Ave Ripley, West Virginia 25271 |
|
07/21/2003 |
| Fundraising Consulting Servic | 24000.00 | |
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Cunningham & Associates Inc. 201 Grand Central Ave Ripley, West Virginia 25271 |
|
08/01/2003 |
| Travel | 835.48 | |
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Cunningham & Associates Inc. 201 Grand Central Ave Ripley, West Virginia 25271 |
|
09/05/2003 |
| Travel | 632.46 | |
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Cunningham & Associates Inc. 201 Grand Central Ave Ripley, West Virginia 25271 |
|
09/05/2003 |
| Supplies | 124.87 | |
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Cunningham & Associates Inc. 201 Grand Central Ave Ripley, West Virginia 25271 |
|
09/05/2003 |
| Travel | 60.00 | |
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Cunningham & Associates Inc. 201 Grand Central Ave Ripley, West Virginia 25271 |
|
09/05/2003 |
| Travel | 352.12 | |
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Cunningham & Associates Inc. 201 Grand Central Ave Ripley, West Virginia 25271 |
|
09/05/2003 |
| Travel | 237.30 | |
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Cunningham & Associates Inc. 201 Grand Central Ave Ripley, West Virginia 25271 |
|
09/05/2003 |
| Travel | 361.50 | |
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Cunningham & Associates Inc. 201 Grand Central Ave Ripley, West Virginia 25271 |
|
09/25/2003 |
| Travel | 1734.07 | |
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Cybersurfers Inc. 712 West Broad Street Suite B-1 Falls Church, Virginia 22046 |
|
07/29/2003 |
| Research | 1185.92 | |
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D2 Productions LLC 79 in Street Suite 101 0 Framingham, Massachusetts 01702 |
|
07/01/2003 |
| Computer Services | 370.17 | |
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D2 Productions LLC 79 in Street Suite 101 0 Framingham, Massachusetts 01702 |
|
07/01/2003 |
| Computer Services | 104.00 | |
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D2 Productions LLC 79 in Street Suite 101 0 Framingham, Massachusetts 01702 |
|
09/11/2003 |
| Computer Services | 104.00 | |
|
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|
Damon J. West 2301 Mopal Expressway S. #307 Austin, Texas 78746 |
|
07/01/2003 |
| Payroll Expense | 4361.75 | |
|
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Damon J. West 2301 Mopal Expressway S. #307 Austin, Texas 78746 |
|
08/01/2003 |
| Payroll Expense | 4361.75 | |
|
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Damon J. West 2301 Mopal Expressway S. #307 Austin, Texas 78746 |
|
09/02/2003 |
| Payroll Expense | 4361.75 | |
|
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Daniel A. Gutin 1736 18th Street N.W. Washington, DC 20009 |
|
07/01/2003 |
| Payroll Expense | 1526.23 | |
|
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Daniel A. Gutin 1736 18th Street N.W. Washington, DC 20009 |
|
08/01/2003 |
| Payroll Expense | 1526.23 | |
|
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Daniel A. Gutin 1736 18th Street N.W. Washington, DC 20009 |
|
08/13/2003 |
| Travel | 28.00 | |
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Daniel A. Gutin 1736 18th Street N.W. Washington, DC 20009 |
|
09/02/2003 |
| Payroll Expense | 1526.23 | |
|
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Daniel J. Kempner Photography 9909 Pomona Drive Bethesda, Maryland 20817 |
|
07/01/2003 |
| Fundraising Event Expenses | 450.00 | |
|
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Darrel L. Thompson 1215 1/2 C Street NE Washington, DC 20002 |
|
07/01/2003 |
| Payroll Expense | 5767.94 | |
|
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|
Darrel L. Thompson 1215 1/2 C Street NE Washington, DC 20002 |
|
07/09/2003 |
| Travel | 112.74 | |
|
|
|
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|
Darrel L. Thompson 1215 1/2 C Street NE Washington, DC 20002 |
|
07/09/2003 |
| Travel | 769.75 | |
|
|
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|
Darrel L. Thompson 1215 1/2 C Street NE Washington, DC 20002 |
|
07/09/2003 |
| Travel | 1106.17 | |
|
|
|
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|
Darrel L. Thompson 1215 1/2 C Street NE Washington, DC 20002 |
|
07/09/2003 |
| Travel | 511.11 | |
|
|
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Darrel L. Thompson 1215 1/2 C Street NE Washington, DC 20002 |
|
07/09/2003 |
| Travel | 96.87 | |
|
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Darrel L. Thompson 1215 1/2 C Street NE Washington, DC 20002 |
|
07/09/2003 |
| Travel | 370.00 | |
|
|
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|
Darrel L. Thompson 1215 1/2 C Street NE Washington, DC 20002 |
|
08/01/2003 |
| Payroll Expense | 5719.44 | |
|
|
|
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|
Darrel L. Thompson 1215 1/2 C Street NE Washington, DC 20002 |
|
09/02/2003 |
| Payroll Expense | 5719.44 | |
|
|
|
|
|
Dav-El Reservations System Inc. 200 Second Street Chelsea, Massachusetts 021501802 |
|
07/01/2003 |
| Travel | 1205.68 | |
|
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|
Dav-El Reservations System Inc. 200 Second Street Chelsea, Massachusetts 021501802 |
|
07/01/2003 |
| Travel | 5099.98 | |
|
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|
Dav-El Reservations System Inc. 200 Second Street Chelsea, Massachusetts 021501802 |
|
08/14/2003 |
| Travel | 2689.26 | |
|
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|
Dav-El Reservations System Inc. 200 Second Street Chelsea, Massachusetts 021501802 |
|
08/14/2003 |
| Travel | 128.26 | |
|
|
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|
David A. Wolf 2266 San Francisco Ave Long Beach, California 90806 |
|
07/01/2003 |
| Payroll Expense | 2739.68 | |
|
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|
David A. Wolf 2266 San Francisco Ave Long Beach, California 90806 |
|
08/01/2003 |
| Payroll Expense | 2102.22 | |
|
|
|
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|
David A. Wolf 2266 San Francisco Ave Long Beach, California 90806 |
|
09/02/2003 |
| Payroll Expense | 3025.75 | |
|
|
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|
David Batchelder 13 Cabot Drive Nashua, New Hampshire 03064 |
|
07/23/2003 |
| Travel | 22.88 | |
|
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David Batchelder 13 Cabot Drive Nashua, New Hampshire 03064 |
|
07/23/2003 |
| Travel | 36.30 | |
|
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David Batchelder 13 Cabot Drive Nashua, New Hampshire 03064 |
|
08/11/2003 |
| Travel | 147.56 | |
|
|
|
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|
David Batchelder 13 Cabot Drive Nashua, New Hampshire 03064 |
|
08/14/2003 |
| Travel | 267.30 | |
|
|
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|
David Batchelder 13 Cabot Drive Nashua, New Hampshire 03064 |
|
08/27/2003 |
| Travel | 44.88 | |
|
|
|
|
|
David Batchelder 13 Cabot Drive Nashua, New Hampshire 03064 |
|
09/12/2003 |
| Travel | 104.06 | |
|
|
|
|
|
DC Treasurer Office of Tax and Revenue PO Box 7 Washington, DC 200447862 |
|
07/31/2003 |
| Property Tax | 1448.72 | |
|
|
|
|
|
DCM Communications 6760 Alexander Bell Drive Suite 12 Columbia, Maryland 21046 |
|
07/29/2003 |
| Phone Equipment Rental | 432.69 | |
|
|
|
|
|
DCM Communications 6760 Alexander Bell Drive Suite 12 Columbia, Maryland 21046 |
|
08/25/2003 |
| Telephone Service | 530.00 | |
|
|
|
|
|
DCM Communications 6760 Alexander Bell Drive Suite 12 Columbia, Maryland 21046 |
|
08/25/2003 |
| Phone Equipment Rental | 630.44 | |
|
|
|
|
|
Destination St. Louis 7710 Big Bend Blvd. St. Louis, Missouri 63119 |
|
08/19/2003 |
| Travel | 3940.00 | |
|
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|
|
|
Detroit Athletic Club Drawer #26301 P.O. Box 67000 Detroit, Michigan 482670263 |
|
08/20/2003 |
| Catering | 1116.61 | |
|
|
|
|
|
Digital Campaigns Inc. 100 Hamilton Ave Suite 225 Palo Alto, California 94301 |
|
07/01/2003 |
| Software | 4000.00 | |
|
|
|
|
|
Digital Campaigns Inc. 100 Hamilton Ave Suite 225 Palo Alto, California 94301 |
|
08/29/2003 |
| Software | 3000.00 | |
|
|
|
|
|
Dorian Havens 4405 W. Pine Blvd #611 St. Louis, Missouri 63108 |
|
07/01/2003 |
| Supplies | 15.26 | |
|
|
|
|
|
Dorian Havens 4405 W. Pine Blvd #611 St. Louis, Missouri 63108 |
|
07/01/2003 |
| Payroll Expense | 1673.75 | |
|
|
|
|
|
Dorian Havens 4405 W. Pine Blvd #611 St. Louis, Missouri 63108 |
|
07/17/2003 |
| Supplies | 15.76 | |
|
|
|
|
|
Dorian Havens 4405 W. Pine Blvd #611 St. Louis, Missouri 63108 |
|
07/17/2003 |
| Travel | 35.00 | |
|
|
|
|
|
Dorian Havens 4405 W. Pine Blvd #611 St. Louis, Missouri 63108 |
|
08/01/2003 |
| Payroll Expense | 1673.75 | |
|
|
|
|
|
Dorian Havens 4405 W. Pine Blvd #611 St. Louis, Missouri 63108 |
|
08/11/2003 |
| Catering | 12.84 | |
|
|
|
|
|
Dorian Havens 4405 W. Pine Blvd #611 St. Louis, Missouri 63108 |
|
09/02/2003 |
| Payroll Expense | 1673.75 | |
|
|
|
|
|
Dorian Havens 4405 W. Pine Blvd #611 St. Louis, Missouri 63108 |
|
09/05/2003 |
| Supplies | 3.42 | |
|
|
|
|
|
Catherine Duvall 1832 Belmont Rd NW Washington, DC 200095162 |
|
07/01/2003 |
| Payroll Expense | 4535.48 | |
|
|
|
|
|
Catherine Duvall 1832 Belmont Rd NW Washington, DC 200095162 |
|
08/01/2003 |
| Payroll Expense | 4535.48 | |
|
|
|
|
|
Catherine Duvall 1832 Belmont Rd NW Washington, DC 200095162 |
|
08/11/2003 |
| Telephone Service | 165.00 | |
|
|
|
|
|
Catherine Duvall 1832 Belmont Rd NW Washington, DC 200095162 |
|
08/13/2003 |
| Travel | 882.87 | |
|
|
|
|
|
Catherine Duvall 1832 Belmont Rd NW Washington, DC 200095162 |
|
08/13/2003 |
| Travel | 400.18 | |
|
|
|
|
|
Catherine Duvall 1832 Belmont Rd NW Washington, DC 200095162 |
|
09/02/2003 |
| Payroll Expense | 4535.48 | |
|
|
|
|
|
Catherine Duvall 1832 Belmont Rd NW Washington, DC 200095162 |
|
09/05/2003 |
| Travel | 167.50 | |
|
|
|
|
|
Duxbury Associates LLC 21 Hickory Drive Waltham, Massachusetts 02451 |
|
08/28/2003 |
| Travel | 485.50 | |
|
|
|
|
|
Eaves Law Firm LLC 101 North State Street Jackson, Mississippi 39201 |
|
09/19/2003 |
| Travel | 5407.00 | |
|
|
|
|
|
Edda M. Collins 12107-B Maple Forest Court Fairfax, Virginia 22030 |
|
07/01/2003 |
| Payroll Expense | 2836.52 | |
|
|
|
|
|
Edda M. Collins 12107-B Maple Forest Court Fairfax, Virginia 22030 |
|
08/01/2003 |
| Payroll Expense | 2836.52 | |
|
|
|
|
|
Edda M. Collins 12107-B Maple Forest Court Fairfax, Virginia 22030 |
|
09/02/2003 |
| Payroll Expense | 3144.52 | |
|
|
|
|
|
Edward Francis 2211 Read Street 507 Columbia, South Carolina 29204 |
|
09/02/2003 |
| Payroll Expense | 611.37 | |
|
|
|
|
|
Edward J. Welch III 134 E Street SE Apt. 2A Washington, DC 20003 |
|
07/01/2003 |
| Payroll Expense | 5399.11 | |
|
|
|
|
|
Edward J. Welch III 134 E Street SE Apt. 2A Washington, DC 20003 |
|
08/01/2003 |
| Payroll Expense | 5399.11 | |
|
|
|
|
|
Edward J. Welch III 134 E Street SE Apt. 2A Washington, DC 20003 |
|
09/02/2003 |
| Payroll Expense | 5399.11 | |
|
|
|
|
|
Eidolon Communications 15 Maiden Lane Suite 1401 New York, New York 10038 |
|
07/25/2003 |
| Direct Mail Services | 100.00 | |
|
|
|
|
|
Eidolon Communications 15 Maiden Lane Suite 1401 New York, New York 10038 |
|
07/25/2003 |
| Direct Mail Services | 2000.00 | |
|
|
|
|
|
Eidolon Communications 15 Maiden Lane Suite 1401 New York, New York 10038 |
|
07/25/2003 |
| Direct Mail Services | 1750.00 | |
|
|
|
|
|
Eidolon Communications 15 Maiden Lane Suite 1401 New York, New York 10038 |
|
07/25/2003 |
| Direct Mail Services | 350.00 | |
|
|
|
|
|
Eidolon Communications 15 Maiden Lane Suite 1401 New York, New York 10038 |
|
07/25/2003 |
| Direct Mail Services | 1200.00 | |
|
|
|
|
|
Eli Attie 1242 North Laurel Ave Apt. E West Hollywood, California 900465113 |
|
08/14/2003 |
| Political Consulting Services | 5000.00 | |
|
|
|
|
|
Elizabeth A. Schilling 4400 Park Avenue #61 Des Moines, Iowa 50321 |
|
07/01/2003 |
| Payroll Expense | 1797.98 | |
|
|
|
|
|
Elizabeth A. Schilling 4400 Park Avenue #61 Des Moines, Iowa 50321 |
|
07/08/2003 |
| Travel | 92.87 | |
|
|
|
|
|
Elizabeth A. Schilling 4400 Park Avenue #61 Des Moines, Iowa 50321 |
|
07/23/2003 |
| Supplies | 48.69 | |
|
|
|
|
|
Elizabeth A. Schilling 4400 Park Avenue #61 Des Moines, Iowa 50321 |
|
08/01/2003 |
| Payroll Expense | 1859.98 | |
|
|
|
|
|
Elizabeth A. Schilling 4400 Park Avenue #61 Des Moines, Iowa 50321 |
|
08/27/2003 |
| Travel | 59.22 | |
|
|
|
|
|
Elizabeth A. Schilling 4400 Park Avenue #61 Des Moines, Iowa 50321 |
|
09/02/2003 |
| Payroll Expense | 1859.98 | |
|
|
|
|
|
Elizabeth A. Smith 228 7th Street NE Apt. B Washington, DC 20002 |
|
07/01/2003 |
| Payroll Expense | 1875.48 | |
|
|
|
|
|
Elizabeth A. Smith 228 7th Street NE Apt. B Washington, DC 20002 |
|
08/01/2003 |
| Payroll Expense | 1875.48 | |
|
|
|
|
|
Elizabeth A. Smith 228 7th Street NE Apt. B Washington, DC 20002 |
|
09/02/2003 |
| Payroll Expense | 1875.48 | |
|
|
|
|
|
Elizabeth M. Shelby 6060 Tower Court #1400 Alexandria, Virginia 22304 |
|
07/01/2003 |
| Payroll Expense | 3581.69 | |
|
|
|
|
|
Elizabeth M. Shelby 6060 Tower Court #1400 Alexandria, Virginia 22304 |
|
07/08/2003 |
| Petty Cash | 200.00 | |
|
|
|
|
|
Elizabeth M. Shelby 6060 Tower Court #1400 Alexandria, Virginia 22304 |
|
07/17/2003 |
| Petty Cash | 300.00 | |
|
|
|
|
|
Elizabeth M. Shelby 6060 Tower Court #1400 Alexandria, Virginia 22304 |
|
07/23/2003 |
| Petty Cash | 700.00 | |
|
|
|
|
|
Elizabeth M. Shelby 6060 Tower Court #1400 Alexandria, Virginia 22304 |
|
08/01/2003 |
| Payroll Expense | 3581.69 | |
|
|
|
|
|
Elizabeth M. Shelby 6060 Tower Court #1400 Alexandria, Virginia 22304 |
|
08/20/2003 |
| Petty Cash | 200.00 | |
|
|
|
|
|
Elizabeth M. Shelby 6060 Tower Court #1400 Alexandria, Virginia 22304 |
|
09/02/2003 |
| Payroll Expense | 3581.69 | |
|
|
|
|
|
Elsa C. Ramirez 2319 40th Place NW #202 Washington, DC 20007 |
|
08/01/2003 |
| Payroll Expense | 2516.36 | |
|
|
|
|
|
Elsa C. Ramirez 2319 40th Place NW #202 Washington, DC 20007 |
|
08/11/2003 |
| Travel | 96.84 | |
|
|
|
|
|
Elsa C. Ramirez 2319 40th Place NW #202 Washington, DC 20007 |
|
09/02/2003 |
| Payroll Expense | 2516.36 | |
|
|
|
|
|
Elsa C. Ramirez 2319 40th Place NW #202 Washington, DC 20007 |
|
09/05/2003 |
| Travel | 209.49 | |
|
|
|
|
|
Emily R. Parcell 3333 Grand Ave #272 Des Moines, Iowa 50312 |
|
07/01/2003 |
| Payroll Expense | 2069.87 | |
|
|
|
|
|
Emily R. Parcell 3333 Grand Ave #272 Des Moines, Iowa 50312 |
|
07/17/2003 |
| Travel | 117.26 | |
|
|
|
|
|
Emily R. Parcell 3333 Grand Ave #272 Des Moines, Iowa 50312 |
|
07/23/2003 |
| Travel | 157.08 | |
|
|
|
|
|
Emily R. Parcell 3333 Grand Ave #272 Des Moines, Iowa 50312 |
|
08/01/2003 |
| Payroll Expense | 2069.87 | |
|
|
|
|
|
Emily R. Parcell 3333 Grand Ave #272 Des Moines, Iowa 50312 |
|
08/27/2003 |
| Travel | 217.14 | |
|
|
|
|
|
Emily R. Parcell 3333 Grand Ave #272 Des Moines, Iowa 50312 |
|
09/02/2003 |
| Payroll Expense | 2069.87 | |
|
|
|
|
|
Enterprise Rent-A-Car Foundation Department 600 Corporat St. Louis, Missouri 63105 |
|
09/10/2003 |
| Travel | 3379.33 | |
|
|
|
|
|
Equity Office Properties PO Box 277900 Atlanta, Georgia 303847900 |
|
07/17/2003 |
| Supplies | 88.00 | |
|
|
|
|
|
Equity Office Dept. #10300 P.O. Box 827634 Philadelphia, Pennsylvania 191827634 |
|
09/11/2003 |
| Supplies | 148.00 | |
|
|
|
|
|
Equity Office Dept. #10300 P.O. Box 827634 Philadelphia, Pennsylvania 191827634 |
|
09/11/2003 |
| Building Maintenance | 148.00 | |
|
|
|
|
|
Erik J. Smith 3303 Porter St NW Washington, DC 20008 |
|
07/01/2003 |
| Payroll Expense | 6294.47 | |
|
|
|
|
|
Erik J. Smith 3303 Porter St NW Washington, DC 20008 |
|
08/01/2003 |
| Payroll Expense | 6294.47 | |
|
|
|
|
|
Erik J. Smith 3303 Porter St NW Washington, DC 20008 |
|
08/14/2003 |
| Telephone Service | 60.00 | |
|
|
|
|
|
Erik J. Smith 3303 Porter St NW Washington, DC 20008 |
|
08/20/2003 |
| Telephone Service | 160.00 | |
|
|
|
|
|
Erik J. Smith 3303 Porter St NW Washington, DC 20008 |
|
09/02/2003 |
| Payroll Expense | 6294.47 | |
|
|
|
|
|
Erik R. Greathouse 455 Union street 0 Manchester, New Hampshire 03101 |
|
07/01/2003 |
| Payroll Expense | 6682.50 | |
|
|
|
|
|
Erik R. Greathouse 455 Union street 0 Manchester, New Hampshire 03101 |
|
08/27/2003 |
| Travel | 88.88 | |
|
|
|
|
|
Erik R. Greathouse 455 Union street 0 Manchester, New Hampshire 03101 |
|
08/27/2003 |
| Telephone Service | 35.00 | |
|
|
|
|
|
Erik R. Greathouse 455 Union street 0 Manchester, New Hampshire 03101 |
|
08/27/2003 |
| Supplies | 33.32 | |
|
|
|
|
|
Erik R. Greathouse 455 Union street 0 Manchester, New Hampshire 03101 |
|
09/12/2003 |
| Travel | 35.20 | |
|
|
|
|
|
Erik Smith V 3303 Porter Street NW Washington, DC 20008 |
|
07/01/2003 |
| Telephone Service | 352.37 | |
|
|
|
|
|
Erik Smith V 3303 Porter Street NW Washington, DC 20008 |
|
08/11/2003 |
| Travel | 499.04 | |
|
|
|
|
|
Erin Ford 814 Elm Street Suite 400 Manchester, New Hampshire 03101 |
|
07/14/2003 |
| Supplies | 200.27 | |
|
|
|
|
|
Erin Ford 814 Elm Street Suite 400 Manchester, New Hampshire 03101 |
|
07/14/2003 |
| Printing and Reproduction | 460.00 | |
|
|
|
|
|
Erin Ford 814 Elm Street Suite 400 Manchester, New Hampshire 03101 |
|
07/14/2003 |
| Supplies | 16.00 | |
|
|
|
|
|
Erin Ford 814 Elm Street Suite 400 Manchester, New Hampshire 03101 |
|
07/14/2003 |
| Supplies | 9.00 | |
|
|
|
|
|
Erin Ford 814 Elm Street Suite 400 Manchester, New Hampshire 03101 |
|
07/14/2003 |
| Travel | 93.06 | |
|
|
|
|
|
Erin Ford 814 Elm Street Suite 400 Manchester, New Hampshire 03101 |
|
07/14/2003 |
| Supplies | 5.00 | |
|
|
|
|
|
Erin Ford 814 Elm Street Suite 400 Manchester, New Hampshire 03101 |
|
07/14/2003 |
| Supplies | 48.00 | |
|
|
|
|
|
Erin Ford 814 Elm Street Suite 400 Manchester, New Hampshire 03101 |
|
07/14/2003 |
| Supplies | 5.00 | |
|
|
|
|
|
Erin Ford 814 Elm Street Suite 400 Manchester, New Hampshire 03101 |
|
07/14/2003 |
| Supplies | 230.00 | |
|
|
|
|
|
Erin Ford 814 Elm Street Suite 400 Manchester, New Hampshire 03101 |
|
07/14/2003 |
| Printing and Reproduction | 287.50 | |
|
|
|
|
|
Erin Ford 814 Elm Street Suite 400 Manchester, New Hampshire 03101 |
|
07/14/2003 |
| Travel | 126.94 | |
|
|
|
|
|
Erin Ford 814 Elm Street Suite 400 Manchester, New Hampshire 03101 |
|
07/14/2003 |
| Supplies | 0.50 | |
|
|
|
|
|
Erin Ford 814 Elm Street Suite 400 Manchester, New Hampshire 03101 |
|
07/14/2003 |
| Supplies | 28.00 | |
|
|
|
|
|
Erin Ford 814 Elm Street Suite 400 Manchester, New Hampshire 03101 |
|
07/14/2003 |
| Travel | 32.34 | |
|
|
|
|
|
Erin Ford 814 Elm Street Suite 400 Manchester, New Hampshire 03101 |
|
07/23/2003 |
| Travel | 130.90 | |
|
|
|
|
|
Erin Ford 814 Elm Street Suite 400 Manchester, New Hampshire 03101 |
|
08/11/2003 |
| Catering | 22.17 | |
|
|
|
|
|
Erin Ford 814 Elm Street Suite 400 Manchester, New Hampshire 03101 |
|
08/11/2003 |
| Travel | 120.78 | |
|
|
|
|
|
Erin Ford 814 Elm Street Suite 400 Manchester, New Hampshire 03101 |
|
08/27/2003 |
| Travel | 149.82 | |
|
|
|
|
|
Erin Ford 814 Elm Street Suite 400 Manchester, New Hampshire 03101 |
|
09/11/2003 |
| Travel | 50.60 | |
|
|
|
|
|
Fairfield Inn Attn: Rae Ferriero 860 South Porte Manchester, New Hampshire 03103 |
|
09/23/2003 |
| Travel | 2210.00 | |
|
|
|
|
|
First Choice Connection 79 Brighton 11th Street Suite 3-K Brooklyn, New York 11235 |
|
07/09/2003 |
| Travel | 5996.00 | |
|
|
|
|
|
First Choice Connection 79 Brighton 11th Street Suite 3-K Brooklyn, New York 11235 |
|
08/06/2003 |
| Travel | 3964.00 | |
|
|
|
|
|
First Choice Connection 79 Brighton 11th Street Suite 3-K Brooklyn, New York 11235 |
|
09/16/2003 |
| Travel | 636.00 | |
|
|
|
|
|
Focaccia Cafe' & Bakery 119 Sacramento Street San Francisco, California 94111 |
|
07/01/2003 |
| Catering | 400.00 | |
|
|
|
|
|
Franchise Tax Board PO Box 1237 Rancho Cordova, California 957411237 |
|
08/01/2003 |
| Payroll Expense | 637.46 | |
|
|
|
|
|
Friedrich Property Management 100 6th Street Ames, Iowa 50010 |
|
09/26/2003 |
| Rent | 500.00 | |
|
|
|
|
|
Gene Fisk & Associates LLC 4 Greenleaf Woods Drive Portsmouth, New Hampshire 03801 |
|
09/03/2003 |
| Rent | 1900.00 | |
|
|
|
|
|
Geoffrey W.R. Ward 1094 Woodbury Ave. #22 Portsmouth, New Hampshire 03801 |
|
07/01/2003 |
| Payroll Expense | 1547.50 | |
|
|
|
|
|
Geoffrey W.R. Ward 1094 Woodbury Ave. #22 Portsmouth, New Hampshire 03801 |
|
08/01/2003 |
| Payroll Expense | 1547.50 | |
|
|
|
|
|
Geoffrey W.R. Ward 1094 Woodbury Ave. #22 Portsmouth, New Hampshire 03801 |
|
09/02/2003 |
| Payroll Expense | 1740.87 | |
|
|
|
|
|
Gervais Professional Suites 1815 Gervais Street Columbia, South Carolina 29201 |
|
07/03/2003 |
| Rent | 750.00 | |
|
|
|
|
|
Gervais Professional Suites 1815 Gervais Street Columbia, South Carolina 29201 |
|
08/01/2003 |
| Rent | 750.00 | |
|
|
|
|
|
Gervais Professional Suites 1815 Gervais Street Columbia, South Carolina 29201 |
|
09/02/2003 |
| Rent | 750.00 | |
|
|
|
|
|
GFA Realty Attn: J.D. Bourdon 91 Main Street Claremont, New Hampshire 03743 |
|
08/25/2003 |
| Rent | 1000.00 | |
|
|
|
|
|
Margaret Gibson 1023 Country Ridge Drive Jefferson City, Missouri 65109 |
|
09/15/2003 |
| Travel Expense | 1750.00 | |
|
|
|
|
|
Gordon & Schwenkmeyer Inc. 300 N. Sepulveda Blvd Suite 2050 El Segundo, California 90245 |
|
07/02/2003 |
| Telemarketing Services | 45864.78 | |
|
|
|
|
|
Gordon & Schwenkmeyer Inc. 300 N. Sepulveda Blvd Suite 2050 El Segundo, California 90245 |
|
09/15/2003 |
| Telemarketing Services | 27000.00 | |
|
|
|
|
|
Gordon Group 8730 Sunset Blvd Suite 290 Los Angeles, California 90069 |
|
09/05/2003 |
| Rent | 875.00 | |
|
|
|
|
|
Gorman & Associates Inc. Suite 500 Washington, DC 20006 |
|
08/01/2003 |
| Fundraising Consulting Servic | 7000.00 | |
|
|
|
|
|
Erik Greathouse 455 Union St Manchester, New Hampshire 031035247 |
|
07/17/2003 |
| Travel | 37.00 | |
|
|
|
|
|
Erik Greathouse 455 Union St Manchester, New Hampshire 031035247 |
|
07/23/2003 |
| Travel | 79.30 | |
|
|
|
|
|
Erik Greathouse 455 Union St Manchester, New Hampshire 031035247 |
|
07/23/2003 |
| Travel | 10.56 | |
|
|
|
|
|
Erik Greathouse 455 Union St Manchester, New Hampshire 031035247 |
|
08/01/2003 |
| Payroll Expense | 6682.50 | |
|
|
|
|
|
Erik Greathouse 455 Union St Manchester, New Hampshire 031035247 |
|
08/11/2003 |
| Travel | 9.68 | |
|
|
|
|
|
Erik Greathouse 455 Union St Manchester, New Hampshire 031035247 |
|
08/11/2003 |
| Catering | 151.00 | |
|
|
|
|
|
Erik Greathouse 455 Union St Manchester, New Hampshire 031035247 |
|
08/14/2003 |
| Petty Cash | 200.00 | |
|
|
|
|
|
Erik Greathouse 455 Union St Manchester, New Hampshire 031035247 |
|
09/02/2003 |
| Payroll Expense | 6682.50 | |
|
|
|
|
|
Erik Greathouse 455 Union St Manchester, New Hampshire 031035247 |
|
09/05/2003 |
| Petty Cash | 200.00 | |
|
|
|
|
|
Erik Greathouse 455 Union St Manchester, New Hampshire 031035247 |
|
09/25/2003 |
| Petty Cash | 200.00 | |
|
|
|
|
|
Gregory Green 640 Runningwater Circle SE Albuquerque, New Mexico 87123 |
|
09/04/2003 |
| Catering | 742.88 | |
|
|
|
|
|
Brendan Greiner 421 N Pleasant Hill Blvd Pleasant Hill, Iowa 503272006 |
|
07/01/2003 |
| Payroll Expense | 1537.06 | |
|
|
|
|
|
Brendan Greiner 421 N Pleasant Hill Blvd Pleasant Hill, Iowa 503272006 |
|
07/01/2003 |
| Travel | 45.32 | |
|
|
|
|
|
Brendan Greiner 421 N Pleasant Hill Blvd Pleasant Hill, Iowa 503272006 |
|
07/17/2003 |
| Travel | 199.98 | |
|
|
|
|
|
Brendan Greiner 421 N Pleasant Hill Blvd Pleasant Hill, Iowa 503272006 |
|
07/17/2003 |
| Travel | 15.84 | |
|
|
|
|
|
Brendan Greiner 421 N Pleasant Hill Blvd Pleasant Hill, Iowa 503272006 |
|
07/23/2003 |
| Travel | 73.92 | |
|
|
|
|
|
Brendan Greiner 421 N Pleasant Hill Blvd Pleasant Hill, Iowa 503272006 |
|
08/01/2003 |
| Payroll Expense | 1537.06 | |
|
|
|
|
|
Brendan Greiner 421 N Pleasant Hill Blvd Pleasant Hill, Iowa 503272006 |
|
08/13/2003 |
| Travel | 62.26 | |
|
|
|
|
|
Brendan Greiner 421 N Pleasant Hill Blvd Pleasant Hill, Iowa 503272006 |
|
08/20/2003 |
| Travel | 59.84 | |
|
|
|
|
|
Brendan Greiner 421 N Pleasant Hill Blvd Pleasant Hill, Iowa 503272006 |
|
08/27/2003 |
| Travel | 85.80 | |
|
|
|
|
|
Brendan Greiner 421 N Pleasant Hill Blvd Pleasant Hill, Iowa 503272006 |
|
09/02/2003 |
| Payroll Expense | 1537.06 | |
|
|
|
|
|
GW Enterprises LLC 63 Kendrick Street One Charles Riv Needham, Massachusetts 02494 |
|
08/06/2003 |
| Travel | 2625.00 | |
|
|
|
|
|
GW Enterprises LLC 63 Kendrick Street One Charles Riv Needham, Massachusetts 02494 |
|
08/06/2003 |
| Travel | 13250.00 | |
|
|
|
|
|
Sam Hamra 1855 S Ingram Mill Rd Ste 100 Springfield, Missouri 658042110 |
|
07/17/2003 |
| Fundraising Expenses | 1000.00 | |
|
|
|
|
|
Hatem Donovan & Kacavas P.C. 175 Canal Street 2nd Floor Manchester, New Hampshire 03101 |
|
07/01/2003 |
| Telephone Service | 217.69 | |
|
|
|
|
|
Herbert U. Fielding 132 St. margaret Charleston, South Carolina 29402 |
|
07/01/2003 |
| Payroll Expense | 1221.92 | |
|
|
|
|
|
Herbert U. Fielding 132 St. margaret Charleston, South Carolina 29402 |
|
08/01/2003 |
| Payroll Expense | 1221.92 | |
|
|
|
|
|
Herbert U. Fielding 132 St. margaret Charleston, South Carolina 29402 |
|
08/27/2003 |
| Travel | 138.24 | |
|
|
|
|
|
Herbert U. Fielding 132 St. margaret Charleston, South Carolina 29402 |
|
08/27/2003 |
| Printing and Reproduction | 48.00 | |
|
|
|
|
|
Herbert U. Fielding 132 St. margaret Charleston, South Carolina 29402 |
|
09/02/2003 |
| Payroll Expense | 1221.92 | |
|
|
|
|
|
Holden McHaney 814 Elm Street Suite 400 0 Manchester, New Hampshire 03101 |
|
07/23/2003 |
| Travel | 100.76 | |
|
|
|
|
|
Holden McHaney 814 Elm Street Suite 400 0 Manchester, New Hampshire 03101 |
|
08/11/2003 |
| Travel | 199.76 | |
|
|
|
|
|
Homart Press PO Box 346 5221 Monroe Place Bladensburg, Maryland 20710 |
|
07/17/2003 |
| Direct Mail Services | 2777.25 | |
|
|
|
|
|
Homart Press PO Box 346 5221 Monroe Place Bladensburg, Maryland 20710 |
|
07/17/2003 |
| Direct Mail Services | 4263.00 | |
|
|
|
|
|
Homart Press PO Box 346 5221 Monroe Place Bladensburg, Maryland 20710 |
|
07/17/2003 |
| Direct Mail Services | 4478.25 | |
|
|
|
|
|
Homart Press PO Box 346 5221 Monroe Place Bladensburg, Maryland 20710 |
|
07/17/2003 |
| Direct Mail Services | 509.25 | |
|
|
|
|
|
Homart Press PO Box 346 5221 Monroe Place Bladensburg, Maryland 20710 |
|
07/25/2003 |
| Direct Mail Services | 1412.25 | |
|
|
|
|
|
Homart Press PO Box 346 5221 Monroe Place Bladensburg, Maryland 20710 |
|
07/25/2003 |
| Direct Mail Services | 2326.75 | |
|
|
|
|
|
Homart Press PO Box 346 5221 Monroe Place Bladensburg, Maryland 20710 |
|
07/25/2003 |
| Direct Mail Services | 1449.00 | |
|
|
|
|
|
Homart Press PO Box 346 5221 Monroe Place Bladensburg, Maryland 20710 |
|
07/25/2003 |
| Direct Mail Services | 4163.25 | |
|
|
|
|
|
Homart Press PO Box 346 5221 Monroe Place Bladensburg, Maryland 20710 |
|
07/25/2003 |
| Direct Mail Services | 2472.75 | |
|
|
|
|
|
Homart Press PO Box 346 5221 Monroe Place Bladensburg, Maryland 20710 |
|
07/25/2003 |
| Direct Mail Services | 1186.50 | |
|
|
|
|
|
Homart Press PO Box 346 5221 Monroe Place Bladensburg, Maryland 20710 |
|
07/25/2003 |
| Direct Mail Services | 4331.25 | |
|
|
|
|
|
Homart Press PO Box 346 5221 Monroe Place Bladensburg, Maryland 20710 |
|
07/25/2003 |
| Direct Mail Services | 5066.25 | |
|
|
|
|
|
Homart Press PO Box 346 5221 Monroe Place Bladensburg, Maryland 20710 |
|
07/25/2003 |
| Direct Mail Services | 6594.00 | |
|
|
|
|
|
Homart Press PO Box 346 5221 Monroe Place Bladensburg, Maryland 20710 |
|
07/25/2003 |
| Direct Mail Services | 861.00 | |
|
|
|
|
|
Homart Press PO Box 346 5221 Monroe Place Bladensburg, Maryland 20710 |
|
08/05/2003 |
| Direct Mail Services | 288.75 | |
|
|
|
|
|
Homart Press PO Box 346 5221 Monroe Place Bladensburg, Maryland 20710 |
|
08/05/2003 |
| Direct Mail Services | 3102.75 | |
|
|
|
|
|
Homart Press PO Box 346 5221 Monroe Place Bladensburg, Maryland 20710 |
|
08/05/2003 |
| Direct Mail Services | 330.75 | |
|
|
|
|
|
Homart Press PO Box 346 5221 Monroe Place Bladensburg, Maryland 20710 |
|
08/05/2003 |
| Direct Mail Services | 7175.75 | |
|
|
|
|
|
Homart Press PO Box 346 5221 Monroe Place Bladensburg, Maryland 20710 |
|
08/05/2003 |
| Direct Mail Services | 325.50 | |
|
|
|
|
|
Homart Press PO Box 346 5221 Monroe Place Bladensburg, Maryland 20710 |
|
08/05/2003 |
| Direct Mail Services | 288.75 | |
|
|
|
|
|
Homart Press PO Box 346 5221 Monroe Place Bladensburg, Maryland 20710 |
|
08/05/2003 |
| Direct Mail Services | 5969.25 | |
|
|
|
|
|
Homart Press PO Box 346 5221 Monroe Place Bladensburg, Maryland 20710 |
|
08/05/2003 |
| Direct Mail Services | 897.75 | |
|
|
|
|
|
Horacio Gutierrez 880 East 21st Street Brooklyn, New York 11210 |
|
07/25/2003 |
| Fundraising Consulting Servic | 1290.32 | |
|
|
|
|
|
Horacio Gutierrez 880 East 21st Street Brooklyn, New York 11210 |
|
08/20/2003 |
| Fundraising Consulting Servic | 5000.00 | |
|
|
|
|
|
Hotel Nikko San Francisco 222 Mason Street San Francisco, California 94102 |
|
07/17/2003 |
| Catering | 1950.28 | |
|
|
|
|
|
Hyatt Regency Chicago 151 E. Wacker Drive Chicago, Illinois 60601 |
|
08/29/2003 |
| Fundraising Expenses | 719.41 | |
|
|
|
|
|
IAMAW 222 Prospect Place Cedar Rapids, Iowa 52404 |
|
08/26/2003 |
| Rent | 750.00 | |
|
|
|
|
|
IAMAW 222 Prospect Place Cedar Rapids, Iowa 52404 |
|
09/02/2003 |
| Rent | 500.00 | |
|
|
|
|
|
Ilya Rusinov 814 Elm Street Suite 400 Manchester, New Hampshire 03101 |
|
08/11/2003 |
| Travel | 140.96 | |
|
|
|
|
|
Ilya Rusinov 814 Elm Street Suite 400 Manchester, New Hampshire 03101 |
|
08/14/2003 |
| Travel | 175.12 | |
|
|
|
|
|
International Association of Machinist 9000 Machinists Place Suite 201 Upper Marlboro, Maryland 20772 |
|
07/09/2003 |
| Travel | 2085.00 | |
|
|
|
|
|
International Union of Bricklayers & Al & Allied Craftworkers 1776 Eye St Washington, DC 20006 |
|
09/02/2003 |
| Travel | 4077.50 | |
|
|
|
|
|
Intl. Association of Bridge-Iron Worker Ornamental & Reinforcing Iron Work Washington, DC 20006 |
|
07/30/2003 |
| Postage | 30.71 | |
|
|
|
|
|
Iowa Democratic Party 5661 Fleur Drive Des Moines, Iowa 50321 |
|
07/22/2003 |
| Event Expenses | 100.00 | |
|
|
|
|
|
Iron Workers Political Action 1750 New York Ave NW Washington, DC 20006 |
|
08/19/2003 |
| Direct Mail Services | 2260.00 | |
|
|
|
|
|
Isaac W. Williams 428 Valley Springs Road Columbia, South Carolina 29223 |
|
07/01/2003 |
| Telephone Service | 169.35 | |
|
|
|
|
|
Isaac W. Williams 428 Valley Springs Road Columbia, South Carolina 29223 |
|
07/01/2003 |
| Payroll Expense | 6103.09 | |
|
|
|
|
|
Isaac W. Williams 428 Valley Springs Road Columbia, South Carolina 29223 |
|
07/01/2003 |
| Computer Equipment | 42.61 | |
|
|
|
|
|
Isaac W. Williams 428 Valley Springs Road Columbia, South Carolina 29223 |
|
07/01/2003 |
| Travel | 52.94 | |
|
|
|
|
|
Isaac W. Williams 428 Valley Springs Road Columbia, South Carolina 29223 |
|
07/01/2003 |
| Event Expenses | 150.00 | |
|
|
|
|
|
Isaac W. Williams 428 Valley Springs Road Columbia, South Carolina 29223 |
|
07/01/2003 |
| Catering | 205.00 | |
|
|
|
|
|
Isaac W. Williams 428 Valley Springs Road Columbia, South Carolina 29223 |
|
08/01/2003 |
| Payroll Expense | 6103.09 | |
|
|
|
|
|
Isaac W. Williams 428 Valley Springs Road Columbia, South Carolina 29223 |
|
08/11/2003 |
| Petty Cash | 200.00 | |
|
|
|
|
|
Isaac W. Williams 428 Valley Springs Road Columbia, South Carolina 29223 |
|
09/02/2003 |
| Payroll Expense | 6103.09 | |
|
|
|
|
|
J.D. Carptner Companies Inc. 555 Gateway Drive Ottumwa, Iowa 52501 |
|
07/03/2003 |
| Rent | 2000.00 | |
|
|
|
|
|
J.D. Carptner Companies Inc. 555 Gateway Drive Ottumwa, Iowa 52501 |
|
08/01/2003 |
| Rent | 2000.00 | |
|
|
|
|
|
J.D. Carptner Companies Inc. 555 Gateway Drive Ottumwa, Iowa 52501 |
|
09/02/2003 |
| Rent | 2000.00 | |
|
|
|
|
|
Jacguar Identification 3124 North 10th Street Arlington, Virginia 222012108 |
|
07/29/2003 |
| Computer Equipment | 1286.26 | |
|
|
|
|
|
Jaime Alvis 106 Irving Street Franklin, Virginia 23851 |
|
07/23/2003 |
| Travel | 49.94 | |
|
|
|
|
|
Jaime Alvis 106 Irving Street Franklin, Virginia 23851 |
|
07/23/2003 |
| Travel | 64.68 | |
|
|
|
|
|
Jaime Alvis 106 Irving Street Franklin, Virginia 23851 |
|
08/20/2003 |
| Travel | 126.06 | |
|
|
|
|
|
Jaime Alvis 106 Irving Street Franklin, Virginia 23851 |
|
08/27/2003 |
| Travel | 54.56 | |
|
|
|
|
|
James M. Mchaney 1000 6th Street SW #607 Washington, DC 20024 |
|
07/01/2003 |
| Payroll Expense | 1720.32 | |
|
|
|
|
|
James M. Mchaney 1000 6th Street SW #607 Washington, DC 20024 |
|
08/01/2003 |
| Payroll Expense | 1720.31 | |
|
|
|
|
|
James M. Mchaney 1000 6th Street SW #607 Washington, DC 20024 |
|
09/02/2003 |
| Payroll Expense | 1720.31 | |
|
|
|
|
|
James M. Mchaney 1000 6th Street SW #607 Washington, DC 20024 |
|
09/12/2003 |
| Telephone Service | 55.00 | |
|
|
|
|
|
James M. Mchaney 1000 6th Street SW #607 Washington, DC 20024 |
|
09/15/2003 |
| Travel | 25.12 | |
|
|
|
|
|
James Panagoulias Reality Attn: Mary Panagoulias 10 McKean S Nashua, New Hampshire 03060 |
|
08/25/2003 |
| Rent | 2000.00 | |
|
|
|
|
|
Jane Hammond Events Inc. 1975 Yosemite Road Berkeley, California 94707 |
|
09/08/2003 |
| Catering | 500.00 | |
|
|
|
|
|
Janica L. Kyriacopoulos 5304 McKinley Street Bethesda, Maryland 20814 |
|
07/01/2003 |
| Accounting Services | 10000.00 | |
|
|
|
|
|
Janica L. Kyriacopoulos 5304 McKinley Street Bethesda, Maryland 20814 |
|
08/01/2003 |
| Accounting Services | 10000.00 | |
|
|
|
|
|
Janica L. Kyriacopoulos 5304 McKinley Street Bethesda, Maryland 20814 |
|
09/02/2003 |
| Accounting Services | 10000.00 | |
|
|
|
|
|
Jason Fried 814 Elm Street Suite 400 0 Manchester, New Hampshire 03101 |
|
07/01/2003 |
| Payroll Expense | 1149.21 | |
|
|
|
|
|
Jason Fried 814 Elm Street Suite 400 0 Manchester, New Hampshire 03101 |
|
07/02/2003 |
| Travel | 45.63 | |
|
|
|
|
|
Jason Fried 814 Elm Street Suite 400 0 Manchester, New Hampshire 03101 |
|
07/17/2003 |
| Travel | 131.12 | |
|
|
|
|
|
Jason Fried 814 Elm Street Suite 400 0 Manchester, New Hampshire 03101 |
|
07/17/2003 |
| Travel | 5.00 | |
|
|
|
|
|
Jason Fried 814 Elm Street Suite 400 0 Manchester, New Hampshire 03101 |
|
07/23/2003 |
| Travel | 5.00 | |
|
|
|
|
|
Jason Fried 814 Elm Street Suite 400 0 Manchester, New Hampshire 03101 |
|
07/23/2003 |
| Supplies | 5.99 | |
|
|
|
|
|
Jason Fried 814 Elm Street Suite 400 0 Manchester, New Hampshire 03101 |
|
07/23/2003 |
| Travel | 204.38 | |
|
|
|
|
|
Jason Fried 814 Elm Street Suite 400 0 Manchester, New Hampshire 03101 |
|
07/23/2003 |
| Supplies | 14.48 | |
|
|
|
|
|
Jason Fried 814 Elm Street Suite 400 0 Manchester, New Hampshire 03101 |
|
08/01/2003 |
| Payroll Expense | 1636.53 | |
|
|
|
|
|
Jason Fried 814 Elm Street Suite 400 0 Manchester, New Hampshire 03101 |
|
08/11/2003 |
| Travel | 216.64 | |
|
|
|
|
|
Jason Fried 814 Elm Street Suite 400 0 Manchester, New Hampshire 03101 |
|
08/14/2003 |
| Travel | 214.22 | |
|
|
|
|
|
Jason Fried 814 Elm Street Suite 400 0 Manchester, New Hampshire 03101 |
|
08/14/2003 |
| Telephone Service | 10.00 | |
|
|
|
|
|
Jason Fried 814 Elm Street Suite 400 0 Manchester, New Hampshire 03101 |
|
08/27/2003 |
| Travel | 280.82 | |
|
|
|
|
|
Jason Fried 814 Elm Street Suite 400 0 Manchester, New Hampshire 03101 |
|
08/27/2003 |
| Telephone Service | 20.00 | |
|
|
|
|
|
Jason Fried 814 Elm Street Suite 400 0 Manchester, New Hampshire 03101 |
|
09/02/2003 |
| Payroll Expense | 1586.25 | |
|
|
|
|
|
Jason Fried 814 Elm Street Suite 400 0 Manchester, New Hampshire 03101 |
|
09/12/2003 |
| Travel | 186.70 | |
|
|
|
|
|
Jeff Lieser 7825 Boca Ciega Drive St. Petersburg, Florida 33706 |
|
07/01/2003 |
| Payroll Expense | 4427.33 | |
|
|
|
|
|
Jeff Lieser 7825 Boca Ciega Drive St. Petersburg, Florida 33706 |
|
07/17/2003 |
| Travel | 450.29 | |
|
|
|
|
|
Jeff Lieser 7825 Boca Ciega Drive St. Petersburg, Florida 33706 |
|
07/17/2003 |
| Postage | 185.00 | |
|
|
|
|
|
Jeff Lieser 7825 Boca Ciega Drive St. Petersburg, Florida 33706 |
|
07/17/2003 |
| Travel | 454.45 | |
|
|
|
|
|
Jeff Lieser 7825 Boca Ciega Drive St. Petersburg, Florida 33706 |
|
07/17/2003 |
| Supplies | 186.12 | |
|
|
|
|
|
Jeff Lieser 7825 Boca Ciega Drive St. Petersburg, Florida 33706 |
|
07/17/2003 |
| Electronic Communications | 74.85 | |
|
|
|
|
|
Jeff Lieser 7825 Boca Ciega Drive St. Petersburg, Florida 33706 |
|
08/01/2003 |
| Payroll Expense | 4427.33 | |
|
|
|
|
|
Jeff Lieser 7825 Boca Ciega Drive St. Petersburg, Florida 33706 |
|
09/02/2003 |
| Payroll Expense | 4427.33 | |
|
|
|
|
|
Jeremy D. Tunis 4710 Bethesda Avenue Apt. 1018 Bethesda, Maryland 20814 |
|
07/01/2003 |
| Payroll Expense | 3398.39 | |
|
|
|
|
|
Jeremy D. Tunis 4710 Bethesda Avenue Apt. 1018 Bethesda, Maryland 20814 |
|
08/01/2003 |
| Payroll Expense | 3398.39 | |
|
|
|
|
|
Jeremy D. Tunis 4710 Bethesda Avenue Apt. 1018 Bethesda, Maryland 20814 |
|
08/11/2003 |
| Travel | 13.75 | |
|
|
|
|
|
Jeremy D. Tunis 4710 Bethesda Avenue Apt. 1018 Bethesda, Maryland 20814 |
|
08/11/2003 |
| Travel | 30.73 | |
|
|
|
|
|
Jeremy D. Tunis 4710 Bethesda Avenue Apt. 1018 Bethesda, Maryland 20814 |
|
08/11/2003 |
| Telephone Service | 40.00 | |
|
|
|
|
|
Jeremy D. Tunis 4710 Bethesda Avenue Apt. 1018 Bethesda, Maryland 20814 |
|
09/02/2003 |
| Payroll Expense | 3398.39 | |
|
|
|
|
|
Jeremy D. Tunis 4710 Bethesda Avenue Apt. 1018 Bethesda, Maryland 20814 |
|
09/05/2003 |
| Travel | 30.00 | |
|
|
|
|
|
Jeremy Tunis V 4710 Avenue Apt. 1018 Bethesda, Maryland 20814 |
|
07/01/2003 |
| Telephone Service | 35.00 | |
|
|
|
|
|
Jeremy Tunis V 4710 Avenue Apt. 1018 Bethesda, Maryland 20814 |
|
07/18/2003 |
| Travel | 150.23 | |
|
|
|
|
|
Jeremy Tunis V 4710 Avenue Apt. 1018 Bethesda, Maryland 20814 |
|
07/18/2003 |
| Supplies | 29.14 | |
|
|
|
|
|
Jessica Walls 105 Grand Avenue W. Des Moines, Iowa 50265 |
|
07/01/2003 |
| Travel | 65.78 | |
|
|
|
|
|
Jessica Walls 105 Grand Avenue W. Des Moines, Iowa 50265 |
|
07/01/2003 |
| Payroll Expense | 2037.37 | |
|
|
|
|
|
Jessica Walls 105 Grand Avenue W. Des Moines, Iowa 50265 |
|
07/17/2003 |
| Travel | 57.42 | |
|
|
|
|
|
Jessica Walls 105 Grand Avenue W. Des Moines, Iowa 50265 |
|
07/17/2003 |
| Travel | 94.60 | |
|
|
|
|
|
Jessica Walls 105 Grand Avenue W. Des Moines, Iowa 50265 |
|
07/23/2003 |
| Travel | 137.94 | |
|
|
|
|
|
Jessica Walls 105 Grand Avenue W. Des Moines, Iowa 50265 |
|
08/01/2003 |
| Payroll Expense | 2037.37 | |
|
|
|
|
|
Jessica Walls 105 Grand Avenue W. Des Moines, Iowa 50265 |
|
08/27/2003 |
| Travel | 29.70 | |
|
|
|
|
|
Jessica Walls 105 Grand Avenue W. Des Moines, Iowa 50265 |
|
09/03/2003 |
| Payroll Expense | 1386.37 | |
|
|
|
|
|
Jet Flight Services 2001 Market Street 33rd Floor Philadelphia, Pennsylvania 19103 |
|
08/06/2003 |
| Travel | 900.00 | |
|
|
|
|
|
Jet Flight Services 2001 Market Street 33rd Floor Philadelphia, Pennsylvania 19103 |
|
08/08/2003 |
| Travel | 450.00 | |
|
|
|
|
|
Jim Wright and Son Bus Co. 2931 N. Spring Avenue St. Louis, Missouri 63107 |
|
08/19/2003 |
| Travel | 900.00 | |
|
|
|
|
|
John Arthur Eaves Law Firm 101 North State Street Jackson, Mississippi 39201 |
|
08/19/2003 |
| Travel | 4000.00 | |
|
|
|
|
|
John Lapp 5715 Grand Ave. Des Moines, Iowa 50312 |
|
07/01/2003 |
| Payroll Expense | 5694.48 | |
|
|
|
|
|
John Lapp 5715 Grand Ave. Des Moines, Iowa 50312 |
|
07/08/2003 |
| Travel | 429.38 | |
|
|
|
|
|
John Lapp 5715 Grand Ave. Des Moines, Iowa 50312 |
|
07/17/2003 |
| Travel | 130.46 | |
|
|
|
|
|
John Lapp 5715 Grand Ave. Des Moines, Iowa 50312 |
|
07/23/2003 |
| Travel | 124.08 | |
|
|
|
|
|
John Lapp 5715 Grand Ave. Des Moines, Iowa 50312 |
|
08/01/2003 |
| Payroll Expense | 5694.48 | |
|
|
|
|
|
John Lapp 5715 Grand Ave. Des Moines, Iowa 50312 |
|
08/27/2003 |
| Travel | 42.00 | |
|
|
|
|
|
John Lapp 5715 Grand Ave. Des Moines, Iowa 50312 |
|
08/27/2003 |
| Travel | 62.70 | |
|
|
|
|
|
John Lapp 5715 Grand Ave. Des Moines, Iowa 50312 |
|
09/02/2003 |
| Payroll Expense | 5694.48 | |
|
|
|
|
|
Paul Johnson 5017 Silverado Trl Napa, California 945589475 |
|
08/14/2003 |
| Travel | 914.00 | |
|
|
|
|
|
Joiquim Barnes 605 Longwood Road Columbia, South Carolina 29209 |
|
07/01/2003 |
| Payroll Expense | 1560.67 | |
|
|
|
|
|
Joiquim Barnes 605 Longwood Road Columbia, South Carolina 29209 |
|
08/01/2003 |
| Payroll Expense | 1560.67 | |
|
|
|
|
|
Joiquim Barnes 605 Longwood Road Columbia, South Carolina 29209 |
|
09/02/2003 |
| Payroll Expense | 59.58 | |
|
|
|
|
|
Jonathan S. Vogel 1239 Duncan Plance NE Washington, DC 20002 |
|
09/02/2003 |
| Payroll Expense | 2534.86 | |
|
|
|
|
|
JR Group 410 11th Street NE #24 Washington, DC 20003 |
|
07/01/2003 |
| Fundraising Consulting Servic | 7000.00 | |
|
|
|
|
|
JR Group 410 11th Street NE #24 Washington, DC 20003 |
|
07/23/2003 |
| Travel | 45.80 | |
|
|
|
|
|
JR Group 410 11th Street NE #24 Washington, DC 20003 |
|
07/23/2003 |
| Travel | 99.68 | |
|
|
|
|
|
JR Group 410 11th Street NE #24 Washington, DC 20003 |
|
07/23/2003 |
| Travel | 82.00 | |
|
|
|
|
|
JR Group 410 11th Street NE #24 Washington, DC 20003 |
|
07/23/2003 |
| Travel | 174.50 | |
|
|
|
|
|
Jude M. Meche 7240 Lensfield Court Alexandria, Virginia 22315 |
|
07/01/2003 |
| Payroll Expense | 5825.52 | |
|
|
|
|
|
Jude M. Meche 7240 Lensfield Court Alexandria, Virginia 22315 |
|
08/01/2003 |
| Payroll Expense | 5825.52 | |
|
|
|
|
|
Jude M. Meche 7240 Lensfield Court Alexandria, Virginia 22315 |
|
08/11/2003 |
| Travel | 90.00 | |
|
|
|
|
|
Jude M. Meche 7240 Lensfield Court Alexandria, Virginia 22315 |
|
09/02/2003 |
| Payroll Expense | 5825.52 | |
|
|
|
|
|
K & R Industries PO Box 220690 Chantilly, Virginia 20153 |
|
07/03/2003 |
| Printing and Reproduction | 3092.43 | |
|
|
|
|
|
K & R Industries PO Box 220690 Chantilly, Virginia 20153 |
|
07/03/2003 |
| Printing and Reproduction | 1925.64 | |
|
|
|
|
|
Karen L. Hancox 1310 N. Nelson Arlington, Virginia 22201 |
|
07/01/2003 |
| Payroll Expense | 6383.86 | |
|
|
|
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Karen L. Hancox 1310 N. Nelson Arlington, Virginia 22201 |
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08/01/2003 |
| Payroll Expense | 6383.86 | |
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Karen L. Hancox 1310 N. Nelson Arlington, Virginia 22201 |
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09/02/2003 |
| Payroll Expense | 6383.86 | |
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Kastle Systems LLC PO Box 75151 Baltimore, Maryland 212755151 |
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07/30/2003 |