| Previous Page | Page 4 of 5 [ 1 2 3 4 5 ] | Next Page |
| Disbursement To Address | Election Type | Date of Disbursement |
| Extra Description | Amount This Period | |
| Text | Memo | |
|
STARBUCKS 1510 EL CAMINO SANTA CLARA, ____ 95050 |
|
07/20/2007 |
| TRAVEL | 16.25 | |
|
|
MEMO | |
|
STARBUCKS 1021 10TH ST MODESTO, California 95354 |
|
07/20/2007 |
| TRAVEL | 7.10 | |
|
|
MEMO | |
|
STARBUCKS 2231 CRYSTAL DRIVE ARLINGTON, Virginia 22202 |
|
07/20/2007 |
| TRAVEL | 5.51 | |
|
|
MEMO | |
|
STARBUCKS 3830 MERLE HAY ROAD DES MOINES, Iowa 50310 |
|
07/20/2007 |
| TRAVEL | 7.10 | |
|
|
MEMO | |
|
STARBUCKS 35TH AND 8TH NEW YORK, New York 10001 |
|
07/20/2007 |
| TRAVEL | 4.00 | |
|
|
MEMO | |
|
STARBUCKS 2231 CRYSTAL DRIVE ARLINGTON, Virginia 22202 |
|
07/20/2007 |
| TRAVEL | 11.82 | |
|
|
MEMO | |
|
STARBUCKS 1231 MARKET STREET SAN FRANCISCO, California 94103 |
|
07/20/2007 |
| TRAVEL | 6.10 | |
|
|
MEMO | |
|
STARBUCKS 21 5TH STREET W ST. PAUL, Minnesota 55102 |
|
07/20/2007 |
| TRAVEL | 3.37 | |
|
|
MEMO | |
|
STARBUCKS 21 5TH STREET W ST. PAUL, Minnesota 55102 |
|
07/20/2007 |
| TRAVEL | 8.79 | |
|
|
MEMO | |
|
STARBUCKS 7600 DR. PHILLIPS ROAD STE. 98 ORLANDO, Florida 32819 |
|
07/20/2007 |
| TRAVEL | 3.47 | |
|
|
MEMO | |
|
STARBUCKS 1480 CRYSTAL DRIVE ARLINGTON, Virginia 22202 |
|
07/20/2007 |
| TRAVEL | 28.08 | |
|
|
MEMO | |
|
STARBUCKS 1480 CRYSTAL DRIVE ARLINGTON, Virginia 22202 |
|
07/20/2007 |
| FOOD/BEVERAGE | 6.80 | |
|
|
MEMO | |
|
STARBUCKS 1480 CRYSTAL DRIVE ARLINGTON, Virginia 22202 |
|
07/20/2007 |
| FOOD/BEVERAGE | 10.25 | |
|
|
MEMO | |
|
STARBUCKS I-20 & HWY 34 TERRELL, Texas 75160 |
|
07/20/2007 |
| FOOD/BEVERAGE | 12.99 | |
|
|
MEMO | |
|
STARBUCKS PO BOX 10212 ST LOUIS, Missouri 63145 |
|
07/20/2007 |
| FOOD/BEVERAGE | 5.46 | |
|
|
MEMO | |
|
STARBUCKS 3830 MERLE HAY ROAD DES MOINES, Iowa 50310 |
|
07/20/2007 |
| FOOD/BEVERAGE | 6.94 | |
|
|
MEMO | |
|
STARBUCKS 6000 NORTH TERMINAL PARKWAY ATLANTA, Georgia 30320 |
|
07/20/2007 |
| FOOD/BEVERAGE | 5.78 | |
|
|
MEMO | |
|
STARBUCKS 1 AIRPORT RD MANCHESTER, New Hampshire 03103 |
|
07/20/2007 |
| FOOD/BEVERAGE | 11.63 | |
|
|
MEMO | |
|
STARBUCKS 1480 CRYSTAL DRIVE ARLINGTON, Virginia 22202 |
|
07/20/2007 |
| FOOD/BEVERAGE | 3.65 | |
|
|
MEMO | |
|
STARBUCKS 2231 CRYSTAL DRIVE ARLINGTON, Virginia 22202 |
|
07/20/2007 |
| FOOD/BEVERAGE | 6.16 | |
|
|
MEMO | |
|
STARBUCKS 2231 CRYSTAL DRIVE ARLINGTON, Virginia 22202 |
|
07/20/2007 |
| FOOD/BEVERAGE | 8.82 | |
|
|
MEMO | |
|
STARBUCKS 2231 CRYSTAL DRIVE ARLINGTON, Virginia 22202 |
|
07/20/2007 |
| FOOD/BEVERAGE | 9.48 | |
|
|
MEMO | |
|
STARBUCKS 2231 CRYSTAL DRIVE ARLINGTON, Virginia 22202 |
|
07/20/2007 |
| FOOD/BEVERAGE | 11.95 | |
|
|
MEMO | |
|
STARBUCKS 1855 WOODBURY AVE PORTSMOUTH, New Hampshire 03801 |
|
07/20/2007 |
| FOOD/BEVERAGE | 7.35 | |
|
|
MEMO | |
|
STARBUCKS 2231 CRYSTAL DRIVE ARLINGTON, Virginia 22202 |
|
07/20/2007 |
| FOOD/BEVERAGE | 7.80 | |
|
|
MEMO | |
|
THE PARADIES SHOPS 1 AVIATION CIRCLE WASHINGTON, DC 20001 |
|
07/20/2007 |
| TRAVEL | 1.74 | |
|
|
MEMO | |
|
THE STATE PO BOX 70883 CHARLOTTE, North Carolina 28272 |
|
07/20/2007 |
| SUBSCRIPTIONS | 20.54 | |
|
|
MEMO | |
|
URLICH MEAT MARKET 715 FRANKLIN STREET PELLA, Iowa 50219 |
|
07/20/2007 |
| TRAVEL | 5.48 | |
|
|
MEMO | |
|
VERIZON PO BOX 17577 BALTIMORE, Maryland 21297 |
|
07/20/2007 |
| PHONE SVC | 1370.70 | |
|
|
MEMO | |
|
VERIZON PO BOX 660720 DALLAS, Texas 75266 |
|
07/20/2007 |
| PHONE SVC | 1389.59 | |
|
|
MEMO | |
|
WALL STREET JOURNAL 200 LIBERTY STREET NEW YORK, New York 10281 |
|
07/20/2007 |
| SUBSCRIPTIONS | 3.95 | |
|
|
MEMO | |
|
BILL RECORDS PHOTOGRAPHY 2309 W. 12TH ST. AUSTIN, Texas 78703 |
|
07/20/2007 |
| PHOTOGRAPHY SVC | 1012.13 | |
|
|
|
|
|
BLM STRATEGIES LLC 54 B RIDGEDALE AVE MORRISTOWN, New Jersey 07960 |
|
07/12/2007 |
| FINANCE CONSULTING | 7500.00 | |
|
|
|
|
|
BRADLEY PHOTO & GIFTS 3529 CENTENARY DALLAS, Texas 75225 |
|
08/23/2007 |
| PHOTOGRAPHY SVC | 86.60 | |
|
|
|
|
|
BROADCAST MONITORS INC. PO BOX 101 DUMONT, New Jersey 07628 |
|
07/20/2007 |
| COMMUNICATIONS CONSULTING | 750.00 | |
|
|
|
|
|
BULTMAN STUDIOS INC. 1111 GODFREY SW SUITE S330 GRAND RAPIDS, Michigan 49503 |
|
07/12/2007 |
| PHOTOGRAPHY SVC | 562.81 | |
|
|
|
|
|
BULTMAN STUDIOS INC. 1111 GODFREY SW SUITE S330 GRAND RAPIDS, Michigan 49503 |
|
09/04/2007 |
| PHOTOGRAPHY SVC | 673.10 | |
|
|
|
|
|
C2 GROUP 101 CONSTITUTION AVENUE SUITE 900 WASHINGTON, DC 20001 |
|
08/29/2007 |
| RENT | 200.00 | |
|
|
|
|
|
C2 GROUP 101 CONSTITUTION AVENUE SUITE 900 WASHINGTON, DC 20001 |
|
09/25/2007 |
| RENT | 200.00 | |
|
|
|
|
|
C2 GROUP 101 CONSTITUTION AVENUE SUITE 900 WASHINGTON, DC 20001 |
|
07/31/2007 |
| RENT | 400.00 | |
|
|
|
|
|
CAFE MILANO 3251 PROSPECT STREET NW WASHINGTON, DC 20007 |
|
07/12/2007 |
| CATERING | 2688.37 | |
|
|
|
|
|
CALIFORNIA BOARD OF EQUALIZATION OFFICE PO BOX 942879 SACRAMENTO, California 94279 |
|
09/30/2007 |
| PAYROLL TAXES | 138.01 | |
|
|
|
|
|
CAMPAIGN SOLUTIONS 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
08/23/2007 |
| PRINTING/WEB SVC | 8767.12 | |
|
|
|
|
|
CAMPAIGN SOLUTIONS 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
07/12/2007 |
| PRINTING/WEB SVC/EQUIPMENT PURCHASE | 15675.74 | |
|
|
|
|
|
CAMPAIGN SOLUTIONS 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
08/10/2007 |
| WEB SVC | 10000.00 | |
|
|
|
|
|
CAMPAIGN SOLUTIONS 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
09/13/2007 |
| WEB SVC | 11103.64 | |
|
|
|
|
|
CAMPAIGN SOLUTIONS 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
07/11/2007 |
| WEB SVC | 30000.00 | |
|
|
|
|
|
CAMPAIGN SOLUTIONS 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
07/05/2007 |
| PRINTING | 1693.24 | |
|
|
|
|
|
CAMPAIGN SOLUTIONS 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
08/29/2007 |
| PRINTING | 4186.58 | |
|
|
|
|
|
CAPITAL CITY PARTNERS LLC 1100 H ST NW SUITE 700 WASHINGTON, DC 20005 |
|
08/01/2007 |
| GOTV CONSULTING | 9300.13 | |
|
|
|
|
|
CAPITOL GAINS CORPORATION 150 ALHAMBRA SUITE 1220 CORAL GABLES, Florida 33134 |
|
07/05/2007 |
| GOTV CONSULTING | 7500.00 | |
|
|
|
|
|
CAPITOL HILL CLUB PO BOX 9159 UNIONDALE, New York 11555 |
|
07/11/2007 |
| FACILITY RENTAL | 175.00 | |
|
|
|
|
|
CAPITOL HILL LISTS 337 S. MILLEDGE AVE SUITE 101 ATHENS, Georgia 30605 |
|
09/06/2007 |
| LIST RENTAL | 4010.00 | |
|
|
|
|
|
CAPITOL INVESTMENTS 1600 GERAVAIS ST COLUMBIA, South Carolina 29201 |
|
07/02/2007 |
| RENT | 6000.00 | |
|
|
|
|
|
CAPITOL INVESTMENTS 1600 GERAVAIS ST COLUMBIA, South Carolina 29201 |
|
07/25/2007 |
| RENT | 6000.00 | |
|
|
|
|
|
CAPITOL INVESTMENTS 1600 GERAVAIS ST COLUMBIA, South Carolina 29201 |
|
08/28/2007 |
| RENT | 6000.00 | |
|
|
|
|
|
CAPITOL INVESTMENTS 1600 GERAVAIS ST COLUMBIA, South Carolina 29201 |
|
09/25/2007 |
| RENT | 6000.00 | |
|
|
|
|
|
CARDINAL COMMUNICATION STRATEGIES LLC 925 UNIVERSITY AVE #A SACRAMENTO, California 95825 |
|
07/05/2007 |
| MEDIA | 20000.00 | |
|
|
|
|
|
CARDINAL COMMUNICATION STRATEGIES LLC 925 UNIVERSITY AVE #A SACRAMENTO, California 95825 |
|
07/17/2007 |
| MESSAGE PHONE CALLS/PHONE SVC | 20381.84 | |
|
|
|
|
|
CARDINAL COMMUNICATION STRATEGIES LLC 925 UNIVERSITY AVE #A SACRAMENTO, California 95825 |
|
08/03/2007 |
| PHONE SVC | 3600.00 | |
|
|
|
|
|
CARDINAL COMMUNICATION STRATEGIES LLC 925 UNIVERSITY AVE #A SACRAMENTO, California 95825 |
|
07/20/2007 |
| PHONE SVC | 4000.00 | |
|
|
|
|
|
CARDINAL COMMUNICATION STRATEGIES LLC 925 UNIVERSITY AVE #A SACRAMENTO, California 95825 |
|
08/31/2007 |
| PHONE SVC | 4700.00 | |
|
|
|
|
|
CAROLINA BUSINESS EQUIPMENT 5123 BUSH RIVER RD COLUMBIA, South Carolina 29212 |
|
07/31/2007 |
| EQUIPMENT RENTAL | 300.00 | |
|
|
|
|
|
CAROLINA BUSINESS EQUIPMENT 5123 BUSH RIVER RD COLUMBIA, South Carolina 29212 |
|
08/23/2007 |
| EQUIPMENT RENTAL | 300.00 | |
|
|
|
|
|
CAVALIER BUSINESS COMMUNICATIONS PO BOX 41424 PHILADELPHIA, Pennsylvania 19101 |
|
07/27/2007 |
| FAX SVC | 295.45 | |
|
|
|
|
|
CAVALIER BUSINESS COMMUNICATIONS PO BOX 41424 PHILADELPHIA, Pennsylvania 19101 |
|
08/20/2007 |
| FAX SVC | 305.41 | |
|
|
|
|
|
CAVALIER BUSINESS COMMUNICATIONS PO BOX 41424 PHILADELPHIA, Pennsylvania 19101 |
|
09/18/2007 |
| FAX SVC | 306.57 | |
|
|
|
|
|
CD INC. P.O. BOX 1877 ALEXANDRIA, Virginia 22313 |
|
07/05/2007 |
| LIST MANAGEMENT SVC | 1227.81 | |
|
|
|
|
|
CD INC. P.O. BOX 1877 ALEXANDRIA, Virginia 22313 |
|
07/03/2007 |
| MEDIA | 24895.92 | |
|
|
|
|
|
CD INC. P.O. BOX 1877 ALEXANDRIA, Virginia 22313 |
|
08/06/2007 |
| MEDIA | 25000.00 | |
|
|
|
|
|
CH CONSULTING 3137 COUNTY ROAD 20 INTERNATIONAL FALL, Minnesota 56649 |
|
09/24/2007 |
| FUNDRAISING PHONE CALLS | 3355.00 | |
|
|
|
|
|
CHARLES E. SMITH REAL ESTATE SERVICES - PO BOX 642006 PITTSBURGH, Pennsylvania 15264 |
|
09/18/2007 |
| RENT | 4759.04 | |
|
|
|
|
|
CHARLES E. SMITH REAL ESTATE SERVICES L PO BOX 643321 PITTSBURGH, Pennsylvania 15264 |
|
07/09/2007 |
| RENT | 90969.07 | |
|
|
|
|
|
CHARLES E. SMITH REAL ESTATE SERVICES L PO BOX 643321 PITTSBURGH, Pennsylvania 15264 |
|
08/03/2007 |
| RENT | 90969.07 | |
|
|
|
|
|
CHEF BRECH CATERING 1645 LEONARD ST GRAND RAPIDS, Michigan 49504 |
|
07/05/2007 |
| CATERING | 549.99 | |
|
|
|
|
|
CHRISTIAN PRINTERS INC. 1411 21ST ST DES MOINES, Iowa 50311 |
|
08/02/2007 |
| PRINTING | 50.88 | |
|
|
|
|
|
CINGULAR WIRELESS PO BOX 536216 ATLANTA, Georgia 30353 |
|
07/12/2007 |
| PHONE SVC | 1476.76 | |
|
|
|
|
|
CINGULAR WIRELESS - AT&T MOBILITY PO BOX 6463 CAROL STREAM, Illinois 60197 |
|
08/07/2007 |
| PHONE SVC | 99.15 | |
|
|
|
|
|
CINGULAR WIRELESS - AT&T MOBILITY PO BOX 6463 CAROL STREAM, Illinois 60197 |
|
09/03/2007 |
| PHONE SVC | 99.15 | |
|
|
|
|
|
CINGULAR WIRELESS - AT&T MOBILITY PO BOX 6463 CAROL STREAM, Illinois 60197 |
|
07/05/2007 |
| PHONE SVC | 99.37 | |
|
|
|
|
|
CINGULAR WIRELESS - AT&T MOBILITY PO BOX 6463 CAROL STREAM, Illinois 60197 |
|
07/30/2007 |
| PHONE SVC | 7239.17 | |
|
|
|
|
|
CINGULAR WIRELESS - AT&T MOBILITY PO BOX 6463 CAROL STREAM, Illinois 60197 |
|
07/05/2007 |
| PHONE SVC | 14666.67 | |
|
|
|
|
|
CINTAS DOCUMENT MANAGEMENT PO BOX 633842 CINCINNATI, Ohio 45263 |
|
08/08/2007 |
| OFFICE SUPPLIES | 192.00 | |
|
|
|
|
|
CINTAS DOCUMENT MANAGEMENT PO BOX 633842 CINCINNATI, Ohio 45263 |
|
09/12/2007 |
| OFFICE SUPPLIES | 192.00 | |
|
|
|
|
|
CINTAS DOCUMENT MANAGEMENT PO BOX 633842 CINCINNATI, Ohio 45263 |
|
07/17/2007 |
| OFFICE SUPPLIES | 267.00 | |
|
|
|
|
|
CMDI 7704 LEESBURG PIKE FALLS CHURCH, Virginia 22043 |
|
07/05/2007 |
| LIST MANAGEMENT SVC | 5407.82 | |
|
|
|
|
|
CMDI 7704 LEESBURG PIKE FALLS CHURCH, Virginia 22043 |
|
08/03/2007 |
| LIST MANAGEMENT SVC | 10461.33 | |
|
|
|
|
|
CMDI 7704 LEESBURG PIKE FALLS CHURCH, Virginia 22043 |
|
07/05/2007 |
| LIST MANAGEMENT SVC | 10832.42 | |
|
|
|
|
|
CMDI 7704 LEESBURG PIKE FALLS CHURCH, Virginia 22043 |
|
08/09/2007 |
| LIST MANAGEMENT SVC | 26161.74 | |
|
|
|
|
|
CMDI 7704 LEESBURG PIKE FALLS CHURCH, Virginia 22043 |
|
09/10/2007 |
| LIST MANAGEMENT SVC/DATA ENTRY SVC | 7796.75 | |
|
|
|
|
|
CMDI 7704 LEESBURG PIKE FALLS CHURCH, Virginia 22043 |
|
09/13/2007 |
| LIST MANAGEMENT SVC/DATA ENTRY SVC | 6489.36 | |
|
|
|
|
|
CMDI 7704 LEESBURG PIKE FALLS CHURCH, Virginia 22043 |
|
08/06/2007 |
| LIST MANAGEMENT SVC/POSTAGE/DATA ENTRY S | 12940.57 | |
|
|
|
|
|
CMDI 7704 LEESBURG PIKE FALLS CHURCH, Virginia 22043 |
|
08/14/2007 |
| DATA ENTRY SVC | 2717.92 | |
|
|
|
|
|
CMDI 7704 LEESBURG PIKE FALLS CHURCH, Virginia 22043 |
|
08/27/2007 |
| DATA ENTRY SVC | 7250.65 | |
|
|
|
|
|
CMDI 7704 LEESBURG PIKE FALLS CHURCH, Virginia 22043 |
|
07/12/2007 |
| DATA ENTRY SVC | 18768.45 | |
|
|
|
|
|
CMDI 7704 LEESBURG PIKE FALLS CHURCH, Virginia 22043 |
|
09/21/2007 |
| DATA ENTRY SVC/LIST MANAGEMENT SVC | 6539.75 | |
|
|
|
|
|
CMDI 7704 LEESBURG PIKE FALLS CHURCH, Virginia 22043 |
|
09/05/2007 |
| DATA ENTRY SVC/LIST MANAGEMENT SVC | 9463.80 | |
|
|
|
|
|
CMDI 7704 LEESBURG PIKE FALLS CHURCH, Virginia 22043 |
|
08/28/2007 |
| DATA ENTRY SVC/LIST MANAGEMENT SVC | 17602.01 | |
|
|
|
|
|
COLEMAN DAHM & ASSOCIATES 4715 NORTH 32ND STREET SUITE 107 PHOENIX, Arizona 85018 |
|
09/13/2007 |
| RENT | 831.87 | |
|
|
|
|
|
COLEMAN DAHM & ASSOCIATES 4715 NORTH 32ND STREET SUITE 107 PHOENIX, Arizona 85018 |
|
08/13/2007 |
| RENT | 835.09 | |
|
|
|
|
|
COLEMAN DAHM & ASSOCIATES 4715 NORTH 32ND STREET SUITE 107 PHOENIX, Arizona 85018 |
|
07/17/2007 |
| RENT/PHONE SVC | 838.54 | |
|
|
|
|
|
COMCAST PO BOX 3005 SOUTHEASTERN, Pennsylvania 19398 |
|
08/21/2007 |
| UTILITIES | 431.87 | |
|
|
|
|
|
COMCAST PO BOX 3005 SOUTHEASTERN, Pennsylvania 19398 |
|
09/25/2007 |
| UTILITIES | 431.87 | |
|
|
|
|
|
COMMONWEALTH CONSULTANTS OF VA INC. 8321 OLD COURTHOUSE ROAD SUITE 250 VIENNA, Virginia 22182 |
|
08/08/2007 |
| FINANCE CONSULTING | 4801.37 | |
|
|
|
|
|
COMMONWEALTH CONSULTANTS OF VA INC. 8321 OLD COURTHOUSE ROAD SUITE 250 VIENNA, Virginia 22182 |
|
09/03/2007 |
| FINANCE CONSULTING | 10118.71 | |
|
|
|
|
|
COMMONWEALTH CONSULTANTS OF VA INC. 8321 OLD COURTHOUSE ROAD SUITE 250 VIENNA, Virginia 22182 |
|
08/06/2007 |
| FINANCE CONSULTING | 10665.08 | |
|
|
|
|
|
COMMONWEALTH CONSULTANTS OF VA INC. 8321 OLD COURTHOUSE ROAD SUITE 250 VIENNA, Virginia 22182 |
|
07/06/2007 |
| FINANCE CONSULTING | 18000.00 | |
|
|
|
|
|
COMMONWEALTH CONSULTANTS OF VA INC. 8321 OLD COURTHOUSE ROAD SUITE 250 VIENNA, Virginia 22182 |
|
08/03/2007 |
| POSTAGE | 2296.00 | |
|
|
|
|
|
COMPLIANCE CONSULTING COMPANY OF VA PO BOX 365 MCLEAN, Virginia 22101 |
|
08/10/2007 |
| COMPLIANCE CONSULTING | 6000.00 | |
|
|
|
|
|
COMPLIANCE CONSULTING COMPANY OF VA PO BOX 365 MCLEAN, Virginia 22101 |
|
09/10/2007 |
| COMPLIANCE CONSULTING | 12000.00 | |
|
|
|
|
|
CONSUMERS ENERGY PO BOX 30079 LANSING, Michigan 48937 |
|
07/30/2007 |
| UTILITIES | 357.30 | |
|
|
|
|
|
CONWAY OFFICE PRODUCTS PO BOX 6060 NASHUA, New Hampshire 03063 |
|
09/12/2007 |
| EQUIP RENTAL | 1667.00 | |
|
|
|
|
|
CONWAY OFFICE PRODUCTS PO BOX 6060 NASHUA, New Hampshire 03063 |
|
07/30/2007 |
| EQUIP RENTAL | 1496.01 | |
|
|
|
|
|
CONWAY OFFICE PRODUCTS PO BOX 6060 NASHUA, New Hampshire 03063 |
|
08/10/2007 |
| EQUIP RENTAL | 1686.73 | |
|
|
|
|
|
CORPORATE CLEANING OF IOWA INC. PO BOX 701 ANKENEY, Iowa 50021 |
|
08/27/2007 |
| UTILITIES | 243.80 | |
|
|
|
|
|
CORT FURNITURE RENTAL 801 HAMPTON PARK BOULEVARD CAPITOL HEIGHTS, Maryland 20743 |
|
08/10/2007 |
| FURNITURE RENTAL | 7422.95 | |
|
|
|
|
|
CORT FURNITURE RENTAL 801 HAMPTON PARK BOULEVARD CAPITOL HEIGHTS, Maryland 20743 |
|
09/12/2007 |
| FURNITURE RENTAL | 7432.95 | |
|
|
|
|
|
CORT FURNITURE RENTAL 801 HAMPTON PARK BOULEVARD CAPITOL HEIGHTS, Maryland 20743 |
|
07/05/2007 |
| FURNITURE RENTAL | 9438.16 | |
|
|
|
|
|
CORT FURNITURE RENTAL 801 HAMPTON PARK BOULEVARD CAPITOL HEIGHTS, Maryland 20743 |
|
07/05/2007 |
| FURNITURE RENTAL | 12572.03 | |
|
|
|
|
|
CORT FURNITURE RENTAL 801 HAMPTON PARK BOULEVARD CAPITOL HEIGHTS, Maryland 20743 |
|
07/05/2007 |
| FURNITURE RENTAL | 12594.74 | |
|
|
|
|
|
CSI AVIATION SERVICES INC. PO BOX 25604 ALBURQUERQUE, New Mexico 87125 |
|
07/05/2007 |
| FOOD/BEVERAGE | 500.00 | |
|
|
|
|
|
DAVID BRAY PHOTOGRAPHY 4212 SAN FELIPE #398 HOUSTON, Texas 77027 |
|
07/11/2007 |
| PHOTOGRAPHY SVC | 324.75 | |
|
|
|
|
|
DAVIS MANAFORT INC. 211 UNION STREET SUITE 250 ALEXANDRIA, Virginia 22314 |
|
07/05/2007 |
| COMMUNICATIONS CONSULTING | 10000.00 | |
|
|
|
|
|
DC OFFICE OF TAX AND REVENUE 941 N CAPITOL ST NE WASHINGTON, DC 20002 |
|
07/31/2007 |
| PAYROLL TAXES | 1093.81 | |
|
|
|
|
|
DC OFFICE OF TAX AND REVENUE 941 N CAPITOL ST NE WASHINGTON, DC 20002 |
|
07/15/2007 |
| PAYROLL TAXES | 1377.06 | |
|
|
|
|
|
DC OFFICE OF TAX AND REVENUE 941 N CAPITOL ST NE WASHINGTON, DC 20002 |
|
08/31/2007 |
| PAYROLL TAXES | 1402.49 | |
|
|
|
|
|
DC OFFICE OF TAX AND REVENUE 941 N CAPITOL ST NE WASHINGTON, DC 20002 |
|
09/15/2007 |
| PAYROLL TAXES | 1419.24 | |
|
|
|
|
|
DC OFFICE OF TAX AND REVENUE 941 N CAPITOL ST NE WASHINGTON, DC 20002 |
|
08/15/2007 |
| PAYROLL TAXES | 1540.98 | |
|
|
|
|
|
DC OFFICE OF TAX AND REVENUE 941 N CAPITOL ST NE WASHINGTON, DC 20002 |
|
07/09/2007 |
| PAYROLL TAXES | 2816.74 | |
|
|
|
|
|
DC OFFICE OF TAX AND REVENUE 941 N CAPITOL ST NE WASHINGTON, DC 20002 |
|
09/30/2007 |
| PAYROLL TAXES | 3408.90 | |
|
|
|
|
|
DDM DIRECT 1175 WILLIAM STREET BUFFALO, New York 14206 |
|
08/07/2007 |
| POSTAGE | 6661.44 | |
|
|
|
|
|
DDM DIRECT 1175 WILLIAM STREET BUFFALO, New York 14206 |
|
07/17/2007 |
| POSTAGE | 28117.80 | |
|
|
|
|
|
DDM DIRECT 1175 WILLIAM STREET BUFFALO, New York 14206 |
|
08/20/2007 |
| POSTAGE | 50833.03 | |
|
|
|
|
|
DENNIS SMITH ADVERTISING 1930 SHADETREE CIRCLE ANCHORAGE, Alaska 99502 |
|
07/25/2007 |
| PRINTING | 187.50 | |
|
|
|
|
|
DIAMOND ADMINISTRATION COMPANY LLC 200 CRESCENT COURT SUITE 1350 DALLAS, Texas 75201 |
|
07/23/2007 |
| TRAVEL | 1656.80 | |
|
|
|
|
|
DIRECT RESPONSE GROUP 2401 W. BEHREND DR SUITE 7 PHOENIX, Arizona 85027 |
|
08/28/2007 |
| FINANCE CONSULTING | 2500.00 | |
|
|
|
|
|
DIRECT RESPONSE GROUP 2401 W. BEHREND DR SUITE 7 PHOENIX, Arizona 85027 |
|
09/10/2007 |
| FINANCE CONSULTING | 2500.00 | |
|
|
|
|
|
DISCOVER CARD SERVICES PO BOX 15251 WILMINGTON, Delaware 19886 |
|
07/02/2007 |
| BANK FEE | 835.95 | |
|
|
|
|
|
DISCOVER CARD SERVICES PO BOX 15251 WILMINGTON, Delaware 19886 |
|
07/03/2007 |
| BANK FEE | 85.00 | |
|
|
|
|
|
DISCOVER CARD SERVICES PO BOX 15251 WILMINGTON, Delaware 19886 |
|
08/02/2007 |
| CREDIT CARD MERCHANT FEES | 266.25 | |
|
|
|
|
|
DISCOVER CARD SERVICES PO BOX 15251 WILMINGTON, Delaware 19886 |
|
09/05/2007 |
| CREDIT CARD MERCHANT FEE | 63.66 | |
|
|
|
|
|
DIVERSIFIED DATA SERVICES INC. 1525 GEZON PKWY STE C WYOMING, Michigan 49509 |
|
08/15/2007 |
| PRINTING/POSTAGE | 413.00 | |
|
|
|
|
|
DIVERSIFIED DATA SERVICES INC. 1525 GEZON PKWY STE C WYOMING, Michigan 49509 |
|
07/12/2007 |
| PRINTING | 458.96 | |
|
|
|
|
|
DUBUQUE MASONIC TEMPLE 1155 LOCUST STREET DUBUQUE, Iowa 52001 |
|
08/21/2007 |
| FACILITY RENTAL | 110.00 | |
|
|
|
|
|
DUNKIN' DONUTS 2697 CELANESE ROAD ROCK HILL, South Carolina 29732 |
|
09/12/2007 |
| FOOD/BEVERAGE | 508.84 | |
|
|
|
|
|
E DESIGN CO 2331 BYRON SHORES DRIVE BYRON CENTER, Michigan 49315 |
|
09/14/2007 |
| TRAVEL | 800.00 | |
|
|
|
|
|
E DESIGN CO 2331 BYRON SHORES DRIVE BYRON CENTER, Michigan 49315 |
|
08/03/2007 |
| PRINTING | 390.00 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
09/30/2007 |
| CREDIT CARD MERCHANT FEE | 123.33 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
09/07/2007 |
| CREDIT CARD MERCHANT FEE | 541.46 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
08/03/2007 |
| CREDIT CARD MERCHANT FEE | 1026.90 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
08/17/2007 |
| CREDIT CARD MERCHANT FEE | 1039.83 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
09/07/2007 |
| CREDIT CARD MERCHANT FEE | 1117.25 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
07/20/2007 |
| BANK FEE | 31.97 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
08/24/2007 |
| CREDIT CARD MERCHANT FEE | 1184.88 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
09/04/2007 |
| CREDIT CARD MERCHANT FEE | 1276.94 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
09/14/2007 |
| CREDIT CARD MERCHANT FEE | 1828.06 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
08/10/2007 |
| CREDIT CARD MERCHANT FEE | 2770.03 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
09/21/2007 |
| CREDIT CARD MERCHANT FEE | 2914.78 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
09/30/2007 |
| CREDIT CARD MERCHANT FEE | 7036.55 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
07/27/2007 |
| BANK FEE | 1563.45 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
07/13/2007 |
| BANK FEE | 3506.56 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
07/20/2007 |
| BANK FEE | 3574.73 | |
|
|
|
|
|
ELEGANT SETTINGS LTD. 28 PARK AVENUE SUITE 103 KEENE, New Hampshire 03431 |
|
07/31/2007 |
| STAGING | 250.00 | |
|
|
|
|
|
ELEGANT SETTINGS LTD. 28 PARK AVENUE SUITE 103 KEENE, New Hampshire 03431 |
|
07/12/2007 |
| STAGING | 510.00 | |
|
|
|
|
|
ELLIS PARKING 40 PEARL ST. NW SUITE 824 GRAND RAPIDS, Michigan 49503 |
|
07/12/2007 |
| PARKING SVC | 200.00 | |
|
|
|
|
|
ELLIS PARKING 40 PEARL ST. NW SUITE 824 GRAND RAPIDS, Michigan 49503 |
|
08/09/2007 |
| PARKING SVC | 200.00 | |
|
|
|
|
|
ENCHANTMENT RESORT 525 BOYNTON CANYON RD SEDONA, Arizona 86336 |
|
07/19/2007 |
| FACILITY RENTAL/CATERING | 3843.31 | |
|
|
|
|
|
EPIPHANY PRODUCTIONS 104 HUME AVENUE ALEXANDRIA, Virginia 22301 |
|
08/06/2007 |
| FAX SVC | 488.60 | |
|
|
|
|
|
EPOCH EVENTS 27145 SHERATON DRIVE NOVI, Michigan 48377 |
|
09/04/2007 |
| CATERING | 874.50 | |
|
|
|
|
|
EVENTS BY ANDREA 5812 N 12TH ST PHOENIX, Arizona 85014 |
|
09/14/2007 |
| FINANCE CONSULTING | 7000.00 | |
|
|
|
|
|
EVENTS BY ANDREA 5812 N 12TH ST PHOENIX, Arizona 85014 |
|
09/19/2007 |
| FINANCE CONSULTING | 7980.66 | |
|
|
|
|
|
EVENTS BY ANDREA 5812 N 12TH ST PHOENIX, Arizona 85014 |
|
07/05/2007 |
| FINANCE CONSULTING | 8635.87 | |
|
|
|
|
|
EVENTS ETC 384 OYSTER POINT BLVD. #1 SAN FRANCISCO, California 94080 |
|
09/17/2007 |
| CATERING | 3110.83 | |
|
|
|
|
|
FEDERAL EXPRESS PO BOX 371461 PITTSBURGH, Pennsylvania 15250 |
|
09/30/2007 |
| DELIVERY | 2720.47 | |
|
|
|
|
|
FEDERAL EXPRESS PO BOX 371461 PITTSBURGH, Pennsylvania 15250 |
|
08/31/2007 |
| DELIVERY | 2880.80 | |
|
|
|
|
|
FEDERAL EXPRESS PO BOX 371461 PITTSBURGH, Pennsylvania 15250 |
|
07/31/2007 |
| DELIVERY | 4773.03 | |
|
|
|
|
|
FEDERAL VALET CAR PARKING INC. PO BOX 561 GARRETT PARK, Maryland 20896 |
|
09/10/2007 |
| PARKING SVC | 400.00 | |
|
|
|
|
|
FLIGHT OPTIONS PO BOX 633409 CINCINNATI, Ohio 45263 |
|
07/05/2007 |
| TRANSPORTATION SVC | 25974.83 | |
|
|
|
|
|
FLIGHT OPTIONS PO BOX 633409 CINCINNATI, Ohio 45263 |
|
07/05/2007 |
| TRANSPORTATION SVC | 31163.40 | |
|
|
|
|
|
FLIGHT OPTIONS PO BOX 633409 CINCINNATI, Ohio 45263 |
|
07/05/2007 |
| TRANSPORTATION SVC | 43405.52 | |
|
|
|
|
|
FLIGHT OPTIONS PO BOX 633409 CINCINNATI, Ohio 45263 |
|
07/05/2007 |
| TRANSPORTATION SVC | 80510.47 | |
|
|
|
|
|
FLIGHT OPTIONS PO BOX 633409 CINCINNATI, Ohio 45263 |
|
07/05/2007 |
| TRANSPORTATION SVC | 111598.56 | |
|
|
|
|
|
FLIGHT OPTIONS PO BOX 633409 CINCINNATI, Ohio 45263 |
|
07/11/2007 |
| TRANSPORTATION SVC | 278610.97 | |
|
|
|
|
|
FLIGHT OPTIONS PO BOX 633409 CINCINNATI, Ohio 45263 |
|
09/27/2007 |
| TRAVEL | 92400.00 | |
|
|
|
|
|
FLIGHT OPTIONS PO BOX 633409 CINCINNATI, Ohio 45263 |
|
08/30/2007 |
| VOID CHECK | -278610.97 | |
|
|
|
|
|
FLIGHT OPTIONS PO BOX 633409 CINCINNATI, Ohio 45263 |
|
08/30/2007 |
| VOID CHECK | -111598.56 | |
|
|
|
|
|
FLIGHT OPTIONS PO BOX 633409 CINCINNATI, Ohio 45263 |
|
08/30/2007 |
| VOID CHECK | -31163.40 | |
|
|
|
|
|
FOODSMITH L.L.C. 122 S. DIVISION GRAND RAPIDS, Michigan 49503 |
|
08/03/2007 |
| CATERING | 1279.30 | |
|
|
|
|
|
FOURTH INC. 630 FIFTH AVENUE NEW YORK, New York 10111 |
|
08/10/2007 |
| TRAVEL | 749.80 | |
|
|
|
|
|
FOURTH INC. 630 FIFTH AVENUE NEW YORK, New York 10111 |
|
09/10/2007 |
| TRAVEL | 1274.80 | |
|
|
|
|
|
FUNDRAISING PARTNERS NORTHWEST 1411 FOURTH AVE SEATTLE, Washington 98101 |
|
07/20/2007 |
| FINANCE CONSULTING | 2505.01 | |
|
|
|
|
|
FYI MESSAGING 2401 W. BEHREND DRIVE PHOENIX, Arizona 85027 |
|
07/05/2007 |
| FUNDRAISING PHONE CALLS | 3438.00 | |
|
|
|
|
|
FYI MESSAGING 2401 W. BEHREND DRIVE PHOENIX, Arizona 85027 |
|
07/05/2007 |
| FUNDRAISING PHONE CALLS | 26019.00 | |
|
|
|
|
|
GEORGE SONS 564 CORLEY MILL ROAD LEXINGTON, South Carolina 29072 |
|
09/14/2007 |
| PERSONNEL SVC | 50.00 | |
|
|
|
|
|
GKGF&S P.C. 1054 THIRTY-FIRST STREET NW; SUIT WASHINGTON, DC 20007 |
|
07/26/2007 |
| LEGAL CONSULTING | 1018.50 | |
|
|
|
|
|
GKGF&S P.C. 1054 THIRTY-FIRST STREET NW; SUIT WASHINGTON, DC 20007 |
|
07/19/2007 |
| LEGAL CONSULTING | 4321.50 | |
|
|
|
|
|
GKGF&S P.C. 1054 THIRTY-FIRST STREET NW; SUIT WASHINGTON, DC 20007 |
|
07/11/2007 |
| LEGAL CONSULTING | 13048.50 | |
|
|
|
|
|
GLOBAL USA INC 2121 K STREET NW SUITE 650 WASHINGTON, DC 20037 |
|
07/05/2007 |
| COMMUNICATIONS CONSULTING | 6046.95 | |
|
|
|
|
|
GRAPHICS MANAGEMENT 5489 BLAIR ROAD SUITE 400 DALLAS, Texas 75231 |
|
07/24/2007 |
| PRINTING/POSTAGE | 2826.41 | |
|
|
|
|
|
GRAPHICS MANAGEMENT 5489 BLAIR ROAD SUITE 400 DALLAS, Texas 75231 |
|
07/24/2007 |
| VOID CHECK | -2826.41 | |
|
|
|
|
|
GRAY MEDIA ONE WALNUT ST BOSTON, Massachusetts 02108 |
|
07/11/2007 |
| GOTV CONSULTING | 11000.00 | |
|
|
|
|
|
HACHETTE BOOK GROUP PO BOX 8828 BOSTON, Massachusetts 02114 |
|
09/13/2007 |
| PRINTING | 129.46 | |
|
|
|
|
|
HACHETTE BOOK GROUP PO BOX 8828 BOSTON, Massachusetts 02114 |
|
08/30/2007 |
| PRINTING | 1229.50 | |
|
|
|
|
|
HAL BROWN PHOTOGRAPHY 21 STONEWYCK DRIVE HILLSBOROUGH, New Jersey 08844 |
|
07/17/2007 |
| PHOTOGRAPHY SVC | 1394.00 | |
|
|
|
|
|
HANEY'S PHOTOGRAPHY 1610 MAIN AVENUE MOORHEAD, Minnesota 56560 |
|
09/14/2007 |
| PHOTOGRAPHY SVC | 460.00 | |
|
|
|
|
|
HANEY'S PHOTOGRAPHY 1610 MAIN AVENUE MOORHEAD, Minnesota 56560 |
|
07/05/2007 |
| PHOTOGRAPHY SVC | 1000.00 | |
|
|
|
|
|
HARBOR SPECIALTIES OF CHARLESTON 190 EAST BAY STREET CHARLESTON, South Carolina 29401 |
|
08/03/2007 |
| PRINTING | 1820.00 | |
|
|
|
|
|
HEITMAN GARAND CO. 1627 W. LAFAYETTE DETROIT, Michigan 48216 |
|
09/04/2007 |
| PRINTING | 943.40 | |
|
|
|
|
|
HENSLEY & COMPANY 420 N. 6TH STREET PRESCOTT, Arizona 86301 |
|
07/17/2007 |
| FOOD/BEVERAGE | 167.00 | |
|
|
|
|
|
HILLSBOROUGH COUNTY REPUBLICAN COMMITTE PO BOX 542 AMHERST, New Hampshire 03031 |
|
08/30/2007 |
| FACILITY RENTAL | 200.00 | |
|
|
|
|
|
HOON DESIGNS 1915-B CHAIN BRIDGE RD SUITE 529 MCLEAN, Virginia 22102 |
|
09/18/2007 |
| PRINTING | 300.00 | |
|
|
|
|
|
HUCKABY DAVIS LISKER 228 S WASHINGTON ST SUITE 115 ALEXANDRIA, Virginia 22314 |
|
07/02/2007 |
| COMPLIANCE CONSULTING | 5000.00 | |
|
|
|
|
|
HUCKABY DAVIS LISKER 228 S WASHINGTON ST SUITE 115 ALEXANDRIA, Virginia 22314 |
|
08/06/2007 |
| COMPLIANCE CONSULTING | 6207.25 | |
|
|
|
|
|
HUCKABY DAVIS LISKER 228 S WASHINGTON ST SUITE 115 ALEXANDRIA, Virginia 22314 |
|
09/12/2007 |
| COMPLIANCE CONSULTING | 10771.00 | |
|
|
|
|
|
HUDSON HISTORICAL SOCIETY PO BOX 475 HUDSON, New Hampshire 03051 |
|
08/09/2007 |
| FACILITY RENTAL | 140.00 | |
|
|
|
|
|
HUDSON'S SMOKEHOUSE 4952 SUNSET BOULEVARD LEXINGTON, South Carolina 29072 |
|
09/13/2007 |
| CATERING | 930.90 | |
|
|
|
|
|
HY-VEE 410 N. ANKENY BOULEVARD ANKENY, Iowa 50023 |
|
09/10/2007 |
| FOOD/BEVERAGE | 138.00 | |
|
|
|
|
|
HY-VEE LATERN PARK PLAZA CORALVILLE, Iowa 52241 |
|
07/17/2007 |
| FOOD/BEVERAGE | 1092.75 | |
|
|
|
|
|
HY-VEE 1745 MADISON AVENUE COUNCIL BLUFFS, Iowa 51503 |
|
09/18/2007 |
| FOOD/BEVERAGE | 168.81 | |
|
|
|
|
|
IDAHO ASSOCIATES INC. PO BOX 3524 SPARTANBURG, South Carolina 29304 |
|
08/14/2007 |
| TRAVEL | 5943.40 | |
|
|
|
|
|
IMC WATER COOLERS INC PO BOX 475 POOLESVILLE, Maryland 20837 |
|
09/18/2007 |
| UTILITIES | 71.40 | |
|
|
|
|
|
IMC WATER COOLERS INC PO BOX 475 POOLESVILLE, Maryland 20837 |
|
09/12/2007 |
| UTILITIES | 142.80 | |
|
|
|
|
|
INTEGRAM 8421 HILLTOP ROAD FAIRFAX, Virginia 22031 |
|
09/18/2007 |
| POSTAGE | 6328.55 | |
|
|
|
|
|
INTEGRAM 8421 HILLTOP ROAD FAIRFAX, Virginia 22031 |
|
09/13/2007 |
| POSTAGE | 13612.83 | |
|
|
|
|
|
INTEGRAM 8421 HILLTOP ROAD FAIRFAX, Virginia 22031 |
|
08/06/2007 |
| POSTAGE | 49931.03 | |
|
|
|
|
|
INTEGRAM 8421 HILLTOP ROAD FAIRFAX, Virginia 22031 |
|
07/06/2007 |
| PRINTING | 1052.78 | |
|
|
|
|
|
INTEGRAM 8421 HILLTOP ROAD FAIRFAX, Virginia 22031 |
|
07/05/2007 |
| PRINTING | 28423.01 | |
|
|
|
|
|
INTEGRATED CAMPAIGN SOLUTIONS 80 SW 8TH STREET MIAMI, Florida 33130 |
|
08/07/2007 |
| FINANCE CONSULTING | 5000.00 | |
|
|
|
|
|
INTEGRATED CAMPAIGN SOLUTIONS 80 SW 8TH STREET MIAMI, Florida 33130 |
|
09/05/2007 |
| FINANCE CONSULTING | 5000.00 | |
|
|
|
|
|
INTEGRATED CAMPAIGN SOLUTIONS LLC 31 SE 5TH ST. MIAMI, Florida 33131 |
|
07/05/2007 |
| FINANCE CONSULTING | 6500.00 | |
|
|
|
|
|
INTERNAL REVENUE SERVICE 1111 CONSTITUTION AVE NW WASHINGTON, DC 20224 |
|
08/15/2007 |
| PAYROLL TAXES | 49277.00 | |
|
|
|
|
|
INTERNAL REVENUE SERVICE 1111 CONSTITUTION AVE NW WASHINGTON, DC 20224 |
|
08/31/2007 |
| PAYROLL TAXES | 49305.53 | |
|
|
|
|
|
INTERNAL REVENUE SERVICE 1111 CONSTITUTION AVE NW WASHINGTON, DC 20224 |
|
09/15/2007 |
| PAYROLL TAXES | 49922.54 | |
|
|
|
|
|
INTERNAL REVENUE SERVICE 1111 CONSTITUTION AVE NW WASHINGTON, DC 20224 |
|
07/31/2007 |
| PAYROLL TAXES | 55816.38 | |
|
|
|
|
|
INTERNAL REVENUE SERVICE 1111 CONSTITUTION AVE NW WASHINGTON, DC 20224 |
|
09/30/2007 |
| PAYROLL TAXES | 60130.77 | |
|
|
|
|
|
INTERNAL REVENUE SERVICE 1111 CONSTITUTION AVE NW WASHINGTON, DC 20224 |
|
07/09/2007 |
| PAYROLL TAXES | 60906.41 | |
|
|
|
|
|
INTERNAL REVENUE SERVICE 1111 CONSTITUTION AVE NW WASHINGTON, DC 20224 |
|
07/15/2007 |
| PAYROLL TAXES | 71483.74 | |
|
|
|
|
|
INTERNATIONAL DATA MANAGEMENT 490 WHITE POND DR AKRON, Ohio 44320 |
|
08/30/2007 |
| PRINTING/LIST MANAGEMENT SVC | 9539.07 | |
|
|
|
|
|
INTERNATIONAL DATA MANAGEMENT 490 WHITE POND DR AKRON, Ohio 44320 |
|
07/20/2007 |
| PRINTING/POSTAGE | 4555.80 | |
|
|
|
|
|
INTERNATIONAL DATA MANAGEMENT 490 WHITE POND DR AKRON, Ohio 44320 |
|
08/20/2007 |
| PRINTING/POSTAGE | 8294.40 | |
|
|
|
|
|
INTERNATIONAL DATA MANAGEMENT 490 WHITE POND DR AKRON, Ohio 44320 |
|
09/05/2007 |
| LIST MANAGEMENT SVC | 210.71 | |
|
|
|
|
|
INTERNATIONAL DATA MANAGEMENT 490 WHITE POND DR AKRON, Ohio 44320 |
|
07/05/2007 |
| LIST MANAGEMENT SVC | 5704.01 | |
|
|
|
|
|
INTERNATIONAL DATA MANAGEMENT 490 WHITE POND DR AKRON, Ohio 44320 |
|
07/05/2007 |
| LIST MANAGEMENT SVC | 8694.14 | |
|
|
|
|
|
INTERNATIONAL DATA MANAGEMENT 490 WHITE POND DR AKRON, Ohio 44320 |
|
09/10/2007 |
| LIST MANAGEMENT SVC | 10000.00 | |
|
|
|
|
|
INTERNATIONAL DATA MANAGEMENT 490 WHITE POND DR AKRON, Ohio 44320 |
|
07/05/2007 |
| LIST MANAGEMENT SVC | 10133.27 | |
|
|
|
|
|
INTERNATIONAL DATA MANAGEMENT 490 WHITE POND DR AKRON, Ohio 44320 |
|
07/05/2007 |
| LIST MANAGEMENT SVC | 10600.26 | |
|
|
|
|
|
INTERNATIONAL DATA MANAGEMENT 490 WHITE POND DR AKRON, Ohio 44320 |
|
07/05/2007 |
| LIST MANAGEMENT SVC | 10744.20 | |
|
|
|
|
|
INTERNATIONAL DATA MANAGEMENT 490 WHITE POND DR AKRON, Ohio 44320 |
|
09/10/2007 |
| LIST MANAGEMENT SVC | 23867.67 | |
|
|
|
|
|
INTERNATIONAL DATA MANAGEMENT 490 WHITE POND DR AKRON, Ohio 44320 |
|
07/05/2007 |
| LIST MANAGEMENT SVC | 25125.79 | |
|
|
|
|
|
INTERNATIONAL DATA MANAGEMENT 490 WHITE POND DR AKRON, Ohio 44320 |
|
07/17/2007 |
| POSTAGE | 2050.00 | |
|
|
|
|
|
INTERNATIONAL DATA MANAGEMENT 490 WHITE POND DR AKRON, Ohio 44320 |
|
08/10/2007 |
| POSTAGE | 6150.00 | |
|
|
|
|
|
INTERNATIONAL DATA MANAGEMENT 490 WHITE POND DR AKRON, Ohio 44320 |
|
08/13/2007 |
| POSTAGE | 6150.00 | |
|
|
|
|
|
INTERNATIONAL DATA MANAGEMENT 490 WHITE POND DR AKRON, Ohio 44320 |
|
08/03/2007 |
| POSTAGE/PRINTING | 5657.39 | |
|
|
|
|
|
INTERNATIONAL DATA MANAGEMENT 490 WHITE POND DR AKRON, Ohio 44320 |
|
09/21/2007 |
| PRINTING | 4122.80 | |
|
|
|
|
|
INTUIT INC. PO BOX 6170 FREDRICKSBURG, Virginia 22403 |
|
08/08/2007 |
| PRINTING | 239.37 | |
|
|
|
|
|
INTUIT INC. PO BOX 6170 FREDRICKSBURG, Virginia 22403 |
|
09/12/2007 |
| PRINTING | 453.57 | |
|
|
|
|
|
IOWA DEPARTMENT OF REVENUE 1305 E WALNUT DES MOINES, Iowa 50319 |
|
08/31/2007 |
| PAYROLL TAXES | 539.00 | |
|
|
|
|
|
IOWA DEPARTMENT OF REVENUE 1305 E WALNUT DES MOINES, Iowa 50319 |
|
09/15/2007 |
| PAYROLL TAXES | 539.00 | |
|
|
|
|
|
IOWA DEPARTMENT OF REVENUE 1305 E WALNUT DES MOINES, Iowa 50319 |
|
09/30/2007 |
| PAYROLL TAXES | 539.00 | |
|
|
|
|
|
IOWA DEPARTMENT OF REVENUE 1305 E WALNUT DES MOINES, Iowa 50319 |
|
07/31/2007 |
| PAYROLL TAXES | 593.00 | |
|
|
|
|
|
IOWA DEPARTMENT OF REVENUE 1305 E WALNUT DES MOINES, Iowa 50319 |
|
08/15/2007 |
| PAYROLL TAXES | 593.00 | |
|
|
|
|
|
IOWA DEPARTMENT OF REVENUE 1305 E WALNUT DES MOINES, Iowa 50319 |
|
07/15/2007 |
| PAYROLL TAXES | 667.00 | |
|
|
|
|
|
IOWA DEPARTMENT OF REVENUE 1305 E WALNUT DES MOINES, Iowa 50319 |
|
07/09/2007 |
| PAYROLL TAXES | 1270.17 | |
|
|
|
|
|
JAKEMS REALTY COMPANY 260 LEONARD STREET SUITE 3 GRAND RAPIDS, Michigan 49504 |
|
08/23/2007 |
| RENT | 8450.00 | |
|
|
|
|
|
JAKEMS REALTY COMPANY 260 LEONARD STREET SUITE 3 GRAND RAPIDS, Michigan 49504 |
|
09/06/2007 |
| RENT | 8450.00 | |
|
|
|
|
|
JEFF KIDA PHOTOGRAPHY PO BOX 97477 PHOENIX, Arizona 85060 |
|
07/17/2007 |
| PHOTOGRAPHY SVC | 600.00 | |
|
|
|
|
|
JET PRINTERS.COM INC 10531 ACACIA AVE GARDEN GROVE, California 92840 |
|
07/12/2007 |
| PRINTING | 161.63 | |
|
|
|
|
|
JJSA AVIATION 800 WOODLANDS PARKWAY SUITE 118 RIDGELAND, Mississippi 39157 |
|
08/17/2007 |
| TRAVEL | 767.80 | |
|
|
|
|
|
JOHN O'LEARY ADULT COMMUNITY CENTER 4 CHURCH ST MERRIMACK, New Hampshire 03054 |
|
07/31/2007 |
| FACILITY RENTAL | 1000.00 | |
|
|
|
|
|
KEENE COUNTRY CLUB 755 WEST HILL ROAD KEENE, New Hampshire 03431 |
|
07/18/2007 |
| FACILITY RENTAL | 350.00 | |
|
|
|
|
|
KING AVIATION 4201 NORTH 45TH AVE PHOENIX, Arizona 85031 |
|
09/10/2007 |
| TRAVEL | 1943.70 | |
|
|
|
|
|
KING AVIATION 4201 NORTH 45TH AVE PHOENIX, Arizona 85031 |
|
08/16/2007 |
| TRAVEL | 2283.60 | |
|
|
|
|
|
KING AVIATION 4201 NORTH 45TH AVE PHOENIX, Arizona 85031 |
|
09/24/2007 |
| TRAVEL | 2641.90 | |
|
|
|
|
|
KING AVIATION 4201 NORTH 45TH AVE PHOENIX, Arizona 85031 |
|
09/19/2007 |
| TRAVEL | 2951.50 | |
|
|
|
|
|
KING AVIATION 4201 NORTH 45TH AVE PHOENIX, Arizona 85031 |
|
09/26/2007 |
| TRAVEL | 3021.90 | |
|
|
|
|
|
KING AVIATION 4201 NORTH 45TH AVE PHOENIX, Arizona 85031 |
|
09/04/2007 |
| TRAVEL | 4921.50 | |
|
|
|
|
|
KING AVIATION 4201 NORTH 45TH AVE PHOENIX, Arizona 85031 |
|
09/17/2007 |
| TRAVEL | 11651.40 | |
|
|
|
|
|
KING STRATEGIC COMMUNICATIONS 4605 MORSE RD SUITE 101 GAHANNA, Ohio 43230 |
|
07/23/2007 |
| PRINTING | 13746.00 | |
|
|
|
|
|
KING STRATEGIC COMMUNICATIONS 4605 MORSE RD SUITE 101 GAHANNA, Ohio 43230 |
|
08/20/2007 |
| PRINTING/POSTAGE | 8750.00 | |
|
|
|
|
|
KOCH BROTHERS 325 GRAND AVENUE DES MOINES, Iowa 50306 |
|
09/13/2007 |
| EQUIPMENT RENTAL | 609.51 | |
|
|
|
|
|
KOCH BROTHERS 325 GRAND AVENUE DES MOINES, Iowa 50306 |
|
07/19/2007 |
| EQUIPMENT RENTAL | 609.51 | |
|
|
|
|
|
KOCH BROTHERS 325 GRAND AVENUE DES MOINES, Iowa 50306 |
|
08/14/2007 |
| EQUIPMENT RENTAL | 609.51 | |
|
|
|
|
|
KRAMER & ASSOCIATES 2222 FRANCISCO DRIVE EL DORADO HILLS, California 95762 |
|
07/02/2007 |
| FINANCE CONSULTING | 7485.35 | |
|
|
|
|
|
KWIK KOPY PRINTING 99 CANAL CENTER PLAZA ALEXANDRIA, Virginia 22314 |
|
08/08/2007 |
| PRINTING | 59.96 | |
|
|
|
|
|
KWIK KOPY PRINTING 99 CANAL CENTER PLAZA ALEXANDRIA, Virginia 22314 |
|
08/30/2007 |
| PRINTING | 70.51 | |
|
|
|
|
|
KWIK KOPY PRINTING 99 CANAL CENTER PLAZA ALEXANDRIA, Virginia 22314 |
|
08/20/2007 |
| PRINTING | 1192.87 | |
|
|
|
|
|
KWIK KOPY PRINTING 99 CANAL CENTER PLAZA ALEXANDRIA, Virginia 22314 |
|
08/03/2007 |
| PRINTING | 2827.91 | |
|
|
|
|
|
LACEE BEAULIEU & ASSOCIATES 121 BROADWAY SUITE 535 SAN DIEGO, California 92101 |
|
07/05/2007 |
| FINANCE CONSULTING | 6791.75 | |
|
|
|
|
|
LEEDY GRAPHICS PO BOX 680826 HOUSTON, Texas 77268 |
|
09/25/2007 |
| PRINTING | 1575.04 | |
|
|
|
|
|
LEEDY GRAPHICS PO BOX 680826 HOUSTON, Texas 77268 |
|
07/05/2007 |
| PRINTING | 2238.61 | |
|
|
|
|
|
LG STRATEGIES 17 NORTH SECOND ST HARRISBURG, Pennsylvania 17101 |
|
07/06/2007 |
| FINANCE CONSULTING | 5000.00 | |
|
|
|
|
|
LG STRATEGIES 17 NORTH SECOND ST HARRISBURG, Pennsylvania 17101 |
|
08/03/2007 |
| FINANCE CONSULTING | 5000.00 | |
|
|
|
|
|
LG STRATEGIES 17 NORTH SECOND ST HARRISBURG, Pennsylvania 17101 |
|
09/10/2007 |
| FINANCE CONSULTING | 5000.00 | |
|
|
|
|
|
LUKE'S COPY SHOP 2506 HYLAN BOULEVARD STATEN ISLAND, New York 10306 |
|
09/10/2007 |
| PRINTING | 1517.25 | |
|
|
|
|
|
LUKE'S COPY SHOP 2506 HYLAN BOULEVARD STATEN ISLAND, New York 10306 |
|
08/23/2007 |
| PRINTING | 2026.60 | |
|
|
|
|
|
MACDONALD LETTER SERVICE 1632 OHIO DES MOINES, Iowa 50314 |
|
09/06/2007 |
| PRINTING/POSTAGE | 8864.83 | |
|
|
|
|
|
MACDONALD LETTER SERVICE 1632 OHIO DES MOINES, Iowa 50314 |
|
09/05/2007 |
| POSTAGE | 16000.00 | |
|
|
|
|
|
MAIL AMERICA COMMUNICATIONS 1174 ELKTON FARM ROAD FOREST, Virginia 24551 |
|
07/05/2007 |
| FINANCE CONSULTING | 23350.78 | |
|
|
|
|
|
MAIL DATA INC. 60 ROGERS STREET #2 MANCHESTER, New Hampshire 03104 |
|
08/29/2007 |
| PRINTING/POSTAGE | 1750.00 | |
|
|
|
|
|
MAIL DATA INC. 60 ROGERS STREET #2 MANCHESTER, New Hampshire 03104 |
|
09/19/2007 |
| PRINTING/POSTAGE | 3500.00 | |
|
|
|
|
|
MAIL DATA INC. 60 ROGERS STREET #2 MANCHESTER, New Hampshire 03104 |
|
08/01/2007 |
| PRINTING/POSTAGE | 5000.00 | |
|
|
|
|
|
MAIL MARKETING STRATEGIES 1620 GERVAIS STREET SUITE C COLUMBIA, South Carolina 29201 |
|
07/11/2007 |
| PRINTING/POSTAGE | 3583.53 | |
|
|
|
|
|
MAIL MARKETING STRATEGIES 1620 GERVAIS STREET SUITE C COLUMBIA, South Carolina 29201 |
|
09/05/2007 |
| PRINTING/POSTAGE | 27196.00 | |
|
|
|
|
|
MARK OF EXCELLENCE 12 WILLOWDALE AVE. PORT WASHINGTON, New York 11050 |
|
07/06/2007 |
| CATERING | 6439.84 | |
|
|
|
|
|
MARRIOTT GROUP 5056 KILBURN ST ALEXANDRIA, Virginia 22304 |
|
09/05/2007 |
| FINANCE CONSULTING | 2000.00 | |
|
|
|
|
|
MARRIOTT GROUP 5056 KILBURN ST ALEXANDRIA, Virginia 22304 |
|
07/06/2007 |
| FINANCE CONSULTING | 9302.79 | |
|
|
|
|
|
MARYLAND DEPARTMENT OF REVENUE 80 CALVERT ST ANNAPOLIS, Maryland 21401 |
|
08/15/2007 |
| PAYROLL TAXES | 290.72 | |
|
|
|
|
|
MARYLAND DEPARTMENT OF REVENUE 80 CALVERT ST ANNAPOLIS, Maryland 21401 |
|
08/31/2007 |
| PAYROLL TAXES | 321.18 | |
|
|
|
|
|
MARYLAND DEPARTMENT OF REVENUE 80 CALVERT ST ANNAPOLIS, Maryland 21401 |
|
09/15/2007 |
| PAYROLL TAXES | 321.18 | |
|
|
|
|
|
MARYLAND DEPARTMENT OF REVENUE 80 CALVERT ST ANNAPOLIS, Maryland 21401 |
|
09/30/2007 |
| PAYROLL TAXES | 321.18 | |
|
|
|
|
|
MARYLAND DEPARTMENT OF REVENUE 80 CALVERT ST ANNAPOLIS, Maryland 21401 |
|
07/09/2007 |
| PAYROLL TAXES | 622.13 | |
|
|
|
|
|
MARYLAND DEPARTMENT OF REVENUE 80 CALVERT ST ANNAPOLIS, Maryland 21401 |
|
07/15/2007 |
| PAYROLL TAXES | 800.28 | |
|
|
|
|
|
MARYLAND DEPARTMENT OF REVENUE 80 CALVERT ST ANNAPOLIS, Maryland 21401 |
|
07/31/2007 |
| PAYROLL TAXES | 830.74 | |
|
|
|
|
|
MASSACHUSETTS DEPARTMENT OF REVENUE PO BOX 7010 BOSTON, Massachusetts 02204 |
|
09/30/2007 |
| PAYROLL TAXES | 189.48 | |
|
|
|
|
|
MASSACHUSETTS DEPARTMENT OF REVENUE PO BOX 7010 BOSTON, Massachusetts 02204 |
|
07/15/2007 |
| PAYROLL TAXES | 189.64 | |
|
|
|
|
|
MATY DIRECT LLC PO BOX 533176 ATLANTA, Georgia 30353 |
|
09/18/2007 |
| PRINTING | 4900.00 | |
|
|
|
|
|
MCALISTER COMMUNICATIONS PO BOX 24197 COLUMBIA, South Carolina 29224 |
|
07/11/2007 |
| GOTV CONSULTING | 10000.00 | |
|
|
|
|
|
MCI CONFERENCING PO BOX 70129 CHICAGO, Illinois 60673 |
|
09/03/2007 |
| PHONE SVC | 3756.40 | |
|
|
|
|
|
MCI CONFERENCING PO BOX 70129 CHICAGO, Illinois 60673 |
|
07/30/2007 |
| PHONE SVC | 10887.95 | |
|
|
|
|
|
MCI CONFERENCING PO BOX 70129 CHICAGO, Illinois 60673 |
|
07/05/2007 |
| PHONE SVC | 26074.68 | |
|
|
|
|
|
MDI IMAGING & MAIL 21721-A FILIGREE COURT ASHBURN, Virginia 20147 |
|
07/05/2007 |
| PRINTING | 3460.29 | |
|
|
|
|
|
MDI IMAGING & MAIL 21721-A FILIGREE COURT ASHBURN, Virginia 20147 |
|
09/19/2007 |
| PRINTING | 7076.48 | |
|
|
|
|
|
MDI IMAGING & MAIL 21721-A FILIGREE COURT ASHBURN, Virginia 20147 |
|
07/05/2007 |
| PRINTING | 13863.75 | |
|
|
|
|
|
MDI IMAGING & MAIL 21721-A FILIGREE COURT ASHBURN, Virginia 20147 |
|
08/30/2007 |
| POSTAGE | 7650.00 | |
|
|
|
|
|
MEDIACOM PO BOX 5744 CAROL STREAM, Illinois 60197 |
|
08/27/2007 |
| UTILITIES | 61.24 | |
|
|
|
|
|
MEDIACOM PO BOX 5744 CAROL STREAM, Illinois 60197 |
|
09/24/2007 |
| UTILITIES | 61.24 | |
|
|
|
|
|
MEDIACOM PO BOX 5744 CAROL STREAM, Illinois 60197 |
|
07/31/2007 |
| UTILITIES | 66.50 | |
|
|
|
|
|
MERIDIAN PACIFIC INC. 925 UNIVERSITY AVE. SACRAMENTO, California 95825 |
|
09/14/2007 |
| TRAVEL | 762.17 | |
|
|
|
|
|
MERIDIAN PACIFIC INC. 925 UNIVERSITY AVE. SACRAMENTO, California 95825 |
|
08/01/2007 |
| FINANCE CONSULTING | 2474.73 | |
|
|
|
|
|
MERRIMACK RIVER MILLS LLC 670 COMMERCIAL STREET MANCHESTER, New Hampshire 03101 |
|
07/25/2007 |
| RENT | 6446.46 | |
|
|
|
|
|
MERRIMACK RIVER MILLS LLC 670 COMMERCIAL STREET MANCHESTER, New Hampshire 03101 |
|
08/28/2007 |
| RENT | 6446.46 | |
|
|
|
|
|
MERRIMACK RIVER MILLS LLC 670 COMMERCIAL STREET MANCHESTER, New Hampshire 03101 |
|
09/25/2007 |
| RENT | 6446.46 | |
|
|
|
|
|
MERRIMACK RIVER MILLS LLC 670 COMMERCIAL STREET MANCHESTER, New Hampshire 03101 |
|
07/02/2007 |
| RENT | 7091.11 | |
|
|
|
|
|
MH MEDIA LLC 7801 NORFOLK AVE BETHESDA, Maryland 20814 |
|
09/26/2007 |
| MEDIA | 83000.00 | |
|
|
|
|
|
MICHAEL KRUEGER CONSULTING LLC 3514H CHERRY LANE WOODBURY, Minnesota 55129 |
|
07/11/2007 |
| GOTV CONSULTING | 2321.11 | |
|
|
|
|
|
MICHIGAN DEPARTMENT OF TREASURY PO BOX 30199 LANSING, Michigan 48909 |
|
09/30/2007 |
| PAYROLL | 129.68 | |
|
|
|
|
|
MICHIGAN DEPARTMENT OF TREASURY PO BOX 30199 LANSING, Michigan 48909 |
|
07/15/2007 |
| PAYROLL TAXES | 129.68 | |
|
|
|
|
|
MICHIGAN DEPARTMENT OF TREASURY PO BOX 30199 LANSING, Michigan 48909 |
|
07/31/2007 |
| PAYROLL TAXES | 129.68 | |
|
|
|
|
|
MICHIGAN DEPARTMENT OF TREASURY PO BOX 30199 LANSING, Michigan 48909 |
|
08/15/2007 |
| PAYROLL TAXES | 129.68 | |
|
|
|
|
|
MICHIGAN DEPARTMENT OF TREASURY PO BOX 30199 LANSING, Michigan 48909 |
|
09/15/2007 |
| PAYROLL TAXES | 129.68 | |
|
|
|
|
|
MICHIGAN DEPARTMENT OF TREASURY PO BOX 30199 LANSING, Michigan 48909 |
|
07/09/2007 |
| PAYROLL TAXES | 507.07 | |
|
|
|
|
|
MICHIGAN REPUBLICANS 520 SEYMOUR AVENUE LANSING, Michigan 48933 |
|
09/05/2007 |
| REGISTRATION FEE | 500.00 | |
|
|
|
|
|
MILANO STRATEGIES LLC 138 E ASTOR CIR DELRAY BEACH, Florida 33484 |
|
09/05/2007 |
| FINANCE CONSULTING | 10000.00 | |
|
|
|
|
|
MILANO STRATEGIES LLC 138 E ASTOR CIR DELRAY BEACH, Florida 33484 |
|
08/07/2007 |
| FINANCE CONSULTING | 12883.96 | |
|
|
|
|
|
MILANO STRATEGIES LLC 138 E ASTOR CIR DELRAY BEACH, Florida 33484 |
|
07/05/2007 |
| FINANCE CONSULTING | 14000.00 | |
|
|
|
|
|
MILLERFOTO OF KENNER LLC #5 ECHEZEAUX KENNER, Louisiana 70065 |
|
07/19/2007 |
| PHOTOGRAPHY SVC | 250.00 | |
|
|
|
|
|
MINNESOTA DEPARTMENT OF REVENUE 600 N. ROBERT ST. ST. PAUL, Minnesota 55101 |
|
08/31/2007 |
| PAYROLL TAXES | 129.68 | |
|
|
|
|
|
MINNESOTA DEPARTMENT OF REVENUE 600 N. ROBERT ST. ST. PAUL, Minnesota 55101 |
|
07/09/2007 |
| PAYROLL TAXES | 347.70 | |
|
|
|
|
|
MIRAMONT COUNTRY CLUB ONE MIRAMONT BOULEVARD BRYAN, Texas 77802 |
|
08/09/2007 |
| FACILITY RENTAL/CATERING | 3750.40 | |
|
|
|
|
|
MLF ASSOCIATES PO BOX 14632 GREENEVILLE, South Carolina 29610 |
|
07/11/2007 |
| GOTV CONSULTING | 7000.00 | |
|
|
|
|
|
MN SECRETARY OF STATE BUSINESS SERVICES ST. PAUL, Minnesota 55103 |
|
09/06/2007 |
| REGISTRATION FEE | 50.00 | |
|
|
|
|
|
MOLDED FIBER GLASS COMPANIES 2925 MFG PLACE ASHTABULA, Ohio 44005 |
|
08/03/2007 |
| TRAVEL | 1182.80 | |
|
|
|
|
|
MONDAVIA ECOSYSTEMS 5802 CREEKSIDE LANE ST. FRANCISVILLE, Louisiana 70775 |
|
07/23/2007 |
| EQUIPMENT RENTAL | 1000.00 | |
|
|
|
|
|
MOORE PA HIRE 19-21 BOX STREET BROOKLYN, New York 11222 |
|
07/05/2007 |
| STAGING/EQUIPMENT RENTAL | 704.44 | |
|
|
|
|
|
MORGAN FRANKLIN CORPORATION 1753 PINNACLE DRIVE MCLEAN, Virginia 22102 |
|
09/18/2007 |
| VOID CHECK | -64508.34 | |
|
|
|
|
|
MORGAN FRANKLIN CORPORATION 1753 PINNACLE DRIVE MCLEAN, Virginia 22102 |
|
09/18/2007 |
| VOID CHECK | -64508.34 | |
|
|
|
|
|
MORGAN FRANKLIN CORPORATION 1753 PINNACLE DRIVE MCLEAN, Virginia 22102 |
|
09/18/2007 |
| VOID CHECK | -32254.17 | |
|
|
|
|
|
MORGAN FRANKLIN CORPORATION 1753 PINNACLE DRIVE MCLEAN, Virginia 22102 |
|
07/05/2007 |
| COMPUTER SUPPORT/EQUIPMENT PURCHASE | 14450.07 | |
|
|
|
|
|
MOSBACHER PROPERTIES INC. 18 EAST 48TH STREET 19TH FL NEW YORK, New York 10017 |
|
09/26/2007 |
| RENT | 1000.00 | |
|
|
|
|
|
NATIONAL CABLE & TELECOMMUNICATIONS ASS 25 MASSACHUSSETTS AVE NW WASHINGTON, DC 20001 |
|
07/25/2007 |
| FACILITY RENTAL | 125.00 | |
|
|
|
|
|
NAVY MEMORIAL FOUNDATION 701 PENNSYLVANIA AVENUE NW WASHINGTON, DC 20004 |
|
08/22/2007 |
| FACILITY RENTAL | 850.00 | |
|
|
|
|
|
NDF 9693 A GERWIG LANE COLUMBIA, Maryland 21046 |
|
08/02/2007 |
| CREDIT CARD MERCHANT FEE | 19.95 | |
|
|
|
|
|
NDF 9693 A GERWIG LANE COLUMBIA, Maryland 21046 |
|
07/03/2007 |
| CREDIT CARD MERCHANT FEE | 155.25 | |
|
|
|
|
|
NEARON CONSULTING LLC 22601 LANGE ST. CLAIR SHORE, Michigan 48080 |
|
09/03/2007 |
| GOTV CONSULTING | 3000.00 | |
|
|
|
|
|
NEURAL PLANET 3883 36TH STREET SE GRAND RAPIDS, Michigan 49512 |
|
07/12/2007 |
| PRINTING | 255.00 | |
|
|
|
|
|
NEURAL PLANET 3883 36TH STREET SE GRAND RAPIDS, Michigan 49512 |
|
07/05/2007 |
| PRINTING | 505.00 | |
|
|
|
|
|
NEW ENGLAND PRESS INC 1200 WAKE FOREST DR ALEXANDRIA, Virginia 22307 |
|
09/20/2007 |
| PRINTING | 934.95 | |
|
|
|
|
|
NEW ENGLAND PRESS INC 1200 WAKE FOREST DR ALEXANDRIA, Virginia 22307 |
|
07/05/2007 |
| PRINTING | 5412.03 | |
|
|
|
|
|
NEW ENGLAND PRESS INC 1200 WAKE FOREST DR ALEXANDRIA, Virginia 22307 |
|
07/17/2007 |
| PRINTING/POSTAGE | 3156.38 | |
|
|
|
|
|
NEW ENGLAND PRESS INC 1200 WAKE FOREST DR ALEXANDRIA, Virginia 22307 |
|
07/05/2007 |
| PRINTING/POSTAGE | 3601.25 | |
|
|
|
|
|
NEW ENGLAND COACH 547 MAPLE STREET MANCHESTER, New Hampshire 03140 |
|
09/10/2007 |
| TRANSPORTATION SVC | 1605.00 | |
|
|
|
|
|
NEW ENGLAND PRESS INC 1200 WAKE FOREST DR ALEXANDRIA, Virginia 22307 |
|
09/24/2007 |
| POSTAGE | 624.84 | |
|
|
|
|
|
NEW JERSEY DIVISION OF TAXATION PO BOX 281 TRENTON, New Jersey 08695 |
|
07/15/2007 |
| PAYROLL TAXES | 23.33 | |
|
|
|
|
|
NEW JERSEY DIVISION OF TAXATION PO BOX 281 TRENTON, New Jersey 08695 |
|
07/31/2007 |
| PAYROLL TAXES | 23.33 | |
|
|
|
|
|
NEW JERSEY DIVISION OF TAXATION PO BOX 281 TRENTON, New Jersey 08695 |
|
08/15/2007 |
| PAYROLL TAXES | 23.33 | |
|
|
|
|
|
NEW JERSEY DIVISION OF TAXATION PO BOX 281 TRENTON, New Jersey 08695 |
|
08/31/2007 |
| PAYROLL TAXES | 23.33 | |
|
|
|
|
|
NEW JERSEY DIVISION OF TAXATION PO BOX 281 TRENTON, New Jersey 08695 |
|
09/15/2007 |
| PAYROLL TAXES | 23.33 | |
|
|
|
|
|
NEW JERSEY DIVISION OF TAXATION PO BOX 281 TRENTON, New Jersey 08695 |
|
09/30/2007 |
| PAYROLL TAXES | 23.33 | |
|
|
|
|
|
NEW JERSEY DIVISION OF TAXATION PO BOX 281 TRENTON, New Jersey 08695 |
|
07/09/2007 |
| PAYROLL TAXES | 196.47 | |
|
|
|
|
|
NEW MEDIA COMMUNICATIONS INC 3046 BRECKSVILLE ROAD RICHFIELD, Ohio 44826 |
|
08/15/2007 |
| VOID CHECK | -45644.75 | |
|
|
|
|
|
NEW MEDIA STRATEGIES 33 DEER ST STE 3A PORTSMOUTH, New Hampshire 03801 |
|
08/20/2007 |
| VOID CHECK | -5000.00 | |
|
|
|
|
|
NEW MEDIA COMMUNICATIONS INC 3046 BRECKSVILLE ROAD RICHFIELD, Ohio 44826 |
|
08/16/2007 |
| WEB SVC | 55644.75 | |
|
|
|
|
|
NEW MEDIA STRATEGICS 33 DEER ST STE 3A PORTSMOUTH, New Hampshire 03801 |
|
07/05/2007 |
| GOTV CONSULTING | 5000.00 | |
|
|
|
|
|
NEW MEDIA STRATEGICS 121 BOW STREET PORTSMOUTH, New Hampshire 03801 |
|
08/20/2007 |
| GOTV CONSULTING | 10000.00 | |
|
|
|
|
|
NEW MEDIA STRATEGICS 121 BOW STREET PORTSMOUTH, New Hampshire 03801 |
|
09/03/2007 |
| COMPUTER SUPPORT | 5000.00 | |
|
|
|
|
|
NEW MEDIA COMMUNICATIONS INC 3046 BRECKSVILLE ROAD RICHFIELD, Ohio 44826 |
|
07/05/2007 |
| PHONE SVC | 238.96 | |
|
|
|
|
|
NEW YORK ATHLETIC CLUB 180 CENTRAL PARK SOUTH NEW YORK, New York 10019 |
|
09/18/2007 |
| FACILITY RENTAL/CATERING | 6000.00 | |
|
|
|
|
|
NEW YORK ATHLETIC CLUB 180 CENTRAL PARK SOUTH NEW YORK, New York 10019 |
|
09/24/2007 |
| CATERING | 2500.00 | |
|
|
|
|
|
NEW YORK ATHLETIC CLUB 180 CENTRAL PARK SOUTH NEW YORK, New York 10019 |
|
08/30/2007 |
| CATERING | 3000.00 | |
|
|
|
|
|
NEW YORK DEPARTMENT OF TAXATION & FINAN W A HARRIMAN CAMPUS BLDG 9 ALBANY, New York 12227 |
|
07/09/2007 |
| PAYROLL TAXES | 12.76 | |
|
|
|
|
|
NEW YORK DEPARTMENT OF TAXATION & FINAN W A HARRIMAN CAMPUS BLDG 9 ALBANY, New York 12227 |
|
09/15/2007 |
| PAYROLL TAXES | 1019.54 | |
|
|
|
|
|
NEW YORK DEPARTMENT OF TAXATION & FINAN W A HARRIMAN CAMPUS BLDG 9 ALBANY, New York 12227 |
|
09/30/2007 |
| PAYROLL TAXES | 1019.54 | |
|
|
|
|
|
NEW YORK DEPARTMENT OF TAXATION & FINAN W A HARRIMAN CAMPUS BLDG 9 ALBANY, New York 12227 |
|
08/31/2007 |
| PAYROLL TAXES | 1035.18 | |
|
|
|
|
|
NEW YORK DEPARTMENT OF TAXATION & FINAN W A HARRIMAN CAMPUS BLDG 9 ALBANY, New York 12227 |
|
07/15/2007 |
| PAYROLL TAXES | 1054.07 | |
|
|
|
|
|
NEW YORK DEPARTMENT OF TAXATION & FINAN W A HARRIMAN CAMPUS BLDG 9 ALBANY, New York 12227 |
|
08/15/2007 |
| PAYROLL TAXES | 1054.07 | |
|
|
|
|
|
NEW YORK DEPARTMENT OF TAXATION & FINAN W A HARRIMAN CAMPUS BLDG 9 ALBANY, New York 12227 |
|
07/31/2007 |
| PAYROLL TAXES | 1121.39 | |
|
|
|
|
|
NOMURA SECURITIES 2 WORLD FINANCIAL CENTER NEW YORK, New York 10281 |
|
07/16/2007 |
| VOID CHECK | -1000.00 | |
|
|
|
|
|
NOVA 1 CONCOURSE PKWY STE 300 ATLANTA, Georgia 30328 |
|
08/02/2007 |
| CREDIT CARD MERCHANT FEE | 45.00 | |
|
|
|
|
|
NOVA 1 CONCOURSE PKWY STE 300 ATLANTA, Georgia 30328 |
|
09/05/2007 |
| CREDIT CARD MERCHANT FEE | 60.00 | |
|
|
|
|
|
NOVA 1 CONCOURSE PKWY STE 300 ATLANTA, Georgia 30328 |
|
07/03/2007 |
| CREDIT CARD MERCHANT FEE | 1983.39 | |
|
|
|
|
|
NOVA 1 CONCOURSE PKWY STE 300 ATLANTA, Georgia 30328 |
|
07/03/2007 |
| CREDIT CARD MERCHANT FEE | 13460.52 | |
|
|
|
|
|
NOVA 1 CONCOURSE PKWY STE 300 ATLANTA, Georgia 30328 |
|
08/01/2007 |
| CREDIT CARD MERCHANT FEE | 8074.93 | |
|
|
|
|
|
NOVA 1 CONCOURSE PKWY STE 300 ATLANTA, Georgia 30328 |
|
08/01/2007 |
| CREDIT CARD MERCHANT FEE | 65.00 | |
|
|
|
|
|
NOVA 1 CONCOURSE PKWY STE 300 ATLANTA, Georgia 30328 |
|
09/04/2007 |
| CREDIT CARD MERCHANT FEE | 2607.51 | |
|
|
|
|
|
OCCASIONS CATERING 5458 THIRD ST NE WASHINGTON, DC 20011 |
|
09/25/2007 |
| CATERING | 401.50 | |
|
|
|
|
|
OCCASIONS CATERING 5458 THIRD ST NE WASHINGTON, DC 20011 |
|
08/10/2007 |
| CATERING | 2513.70 | |
|
|
|
|
|
ODONNELL AND ASSOCIATES LTD. 2720 S. ARLINGTON MILL DR #1004 ARLINGTON, Virginia 22206 |
|
07/03/2007 |
| COMMUNICATIONS CONSULTING | 10000.00 | |
|
|
|
|
|
ODONNELL AND ASSOCIATES LTD. 2720 S. ARLINGTON MILL DR #1004 ARLINGTON, Virginia 22206 |
|
08/01/2007 |
| COMMUNICATIONS CONSULTING | 12500.00 | |
|
|
|
|
|
ODONNELL AND ASSOCIATES LTD. 2720 S. ARLINGTON MILL DR #1004 ARLINGTON, Virginia 22206 |
|
09/03/2007 |
| CONSULTING-COMMUNICATIONS | 12500.00 | |
|
|
|
|
|
OFF PREMISE 71 WEST 23RD STREET NEW YORK, New York 10010 |
|
07/11/2007 |
| CATERING | 3505.37 | |
|
|
|
|
|
PALMETTO SOUND WORKS 208 E. DANIEL MORGAN AVENUE SPARTANBURG, South Carolina 29302 |
|
09/25/2007 |
| EQUIP RENTAL | 650.00 | |
|
|
|
|
|
PARKING MANAGEMENT INC 1725 DESALES STREET NW SUITE 202 WASHINGTON, DC 20036 |
|
09/18/2007 |
| PARKING SVC | 883.92 | |
|
|
|
|
|
PARKING MANAGEMENT INC 1725 DESALES STREET NW SUITE 202 WASHINGTON, DC 20036 |
|
07/20/2007 |
| PARKING SVC | 6760.00 | |
|
|
|
|
|
PARKING PRODUCTIONS 77 CENTRAL AVENUE SUITE 107 CLARK, New Jersey 07066 |
|
07/11/2007 |
| PARKING SVC | 1916.65 | |
|
|
|
|
|
PARTY RENTAL LTD. 275 NORTH STREET TETERBORO, New Jersey 07608 |
|
08/09/2007 |
| EQUIPMENT RENTAL | 1127.32 | |
|
|
|
|
|
PAVILION AIR LLC 5705 N. WEST AVE. FRESNO, California 93711 |
|
07/18/2007 |
| TRAVEL | 1044.60 | |
|
|
|
|
|
PERRIGO PRINTING 125 OTTAWA AVE. GRAND RAPIDS, Michigan 49503 |
|
07/12/2007 |
| PRINTING | 1002.26 | |
|
|
|
|
|
PINNACLE LIST COMPANY 2800 SHIRLINGTON RD STE 970 ARLINGTON, Virginia 22206 |
|
08/27/2007 |
| LIST RENTAL | 3159.40 | |
|
|
|
|
|
PITNEY BOWES PURCHASE POWER PO BOX 856042 LOUISVILLE, Kentucky 40285 |
|
08/27/2007 |
| POSTAGE | 1500.00 | |
|
|
|
|
|
PITNEY BOWES PURCHASE POWER PO BOX 856042 LOUISVILLE, Kentucky 40285 |
|
08/03/2007 |
| POSTAGE | 2617.44 | |
|
|
|
|
|
PITNEY BOWES GLOBAL FINANCIAL SVCS PO BOX 856460 LOUISVILLE, Kentucky 40285 |
|
08/29/2007 |
| EQUIPMENT RENTAL | 1646.13 | |
|
|
|
|
|
PKL CONSULTING 621 THORNWOOD LANE NORTHFIELD, Illinois 60093 |
|
08/02/2007 |
| FINANCE CONSULTING | 7332.00 | |
|
|
|
|
|
PKL CONSULTING 621 THORNWOOD LANE NORTHFIELD, Illinois 60093 |
|
09/03/2007 |
| FINANCE CONSULTING | 7463.05 | |
|
|
|
|
|
PKL CONSULTING 621 THORNWOOD LANE NORTHFIELD, Illinois 60093 |
|
07/06/2007 |
| FINANCE CONSULTING | 12500.00 | |
|
|
|
|
|
POINSETT CLUB 807 EAST WASHINGTON STREET GREENVILLE, South Carolina 29601 |
|
08/23/2007 |
| FACILITY RENTAL | 2141.75 | |
|
|
|
|
|
POLITICAL PRODUCTIONS.COM 20570 W. 8 MILE ROAD SOUTHFIELD, Michigan 48075 |
|
09/04/2007 |
| STAGING | 2550.00 | |
|
|
|
|
|
POLITICAL MARKETING INTERNATIONAL INC PO BOX 698 MARIANNA, Florida 32447 |
|
09/24/2007 |
| MESSAGE PHONE CALLS | 1408.68 | |
|
|
|
|
|
POLITICAL MARKETING INTERNATIONAL INC PO BOX 698 MARIANNA, Florida 32447 |
|
09/18/2007 |
| MESSAGE PHONE CALLS | 4205.18 | |
|
|
|
|
|
PRESS ASSOCIATION INC PO BOX 414243 BOSTON, Massachusetts 02241 |
|
08/03/2007 |
| SUBSCRIPTIONS | 7588.96 | |
|
|
|
|
|
PRIME SIGNS LLC 925 UNIVERSITY AVE #B SACRAMENTO, California 95825 |
|
09/05/2007 |
| PRINTING | 436.00 | |
|
|
|
|
|
PRIME SIGNS LLC 925 UNIVERSITY AVE #B SACRAMENTO, California 95825 |
|
07/12/2007 |
| PRINTING | 4341.00 | |
|
|
|
|
|
PRIMUS PO BOX 3246 MILWAUKEE, Wisconsin 53201 |
|
09/21/2007 |
| PHONE SVC | 10489.66 | |
|
|
|
|
|
PRIMUS PO BOX 3246 MILWAUKEE, Wisconsin 53201 |
|
07/23/2007 |
| PHONE SVC | 11396.96 | |
|
|
|
|
|
PRIMUS PO BOX 3246 MILWAUKEE, Wisconsin 53201 |
|
07/05/2007 |
| PHONE SVC | 11759.36 | |
|
|
|
|
|
PRIMUS PO BOX 3246 MILWAUKEE, Wisconsin 53201 |
|
08/27/2007 |
| PHONE SVC | 12891.97 | |
|
|
|
|
|
PRODUCTION MAILING SERVICE 15 BANK ST. STATEN ISLAND, New York 10301 |
|
09/24/2007 |
| PRINTING/POSTAGE | 1117.61 | |
|
|
|
|
|
PRODUCTION DESIGN ASSOCIATES 2799 THREE LAKES ROAD NORTH CHARLESTON, South Carolina 29418 |
|
09/20/2007 |
| TRANSPORTATION SVC | 2981.25 | |
|
|
|
|
|
PRUES HECKER LLC 10900 HARPER AVE DETROIT, Michigan 48213 |
|
09/12/2007 |
| FINANCE CONSULTING | 1592.23 | |
|
|
|
|
|
PRUES HECKER LLC 10900 HARPER AVE DETROIT, Michigan 48213 |
|
07/05/2007 |
| FINANCE CONSULTING | 7500.00 | |
|
|
|
|
|
PRUES HECKER LLC 10900 HARPER AVE DETROIT, Michigan 48213 |
|
09/05/2007 |
| FINANCE CONSULTING | 14000.00 | |
|
|
|
|
|
PUBLIC OPINION STRATEGIES 214 NORTH FAYETTE STREET ALEXANDRIA, Virginia 22314 |
|
08/02/2007 |
| SURVEY RESEARCH | 32500.00 | |
|
|
|
|
|
PVS CHEMICALS INC. 10900 HARPER AVENUE DETROIT, Michigan 48213 |
|
08/08/2007 |
| TRAVEL | 1299.20 | |
|
|
|
|
|
QUEEN CITY CLUB 311 EAST FOURTH STREET CINCINNATI, Ohio 44520 |
|
07/19/2007 |
| TRAVEL | 640.82 | |
|
|
|
|
|
QWEST PO BOX 91154 SEATTLE, Washington 98111 |
|
09/18/2007 |
| FAX SVC | 68.97 | |
|
|
|
|
|
QWEST PO BOX 91154 SEATTLE, Washington 98111 |
|
08/20/2007 |
| FAX SVC | 69.60 | |
|
|
|
|
|
QWEST PO BOX 91154 SEATTLE, Washington 98111 |
|
07/30/2007 |
| PHONE SVC | 42.65 | |
|
|
|
|
|
R.O.P. AVIATION INC. 109 LINDBERGH DRIVE TETERBORO, New Jersey 07608 |
|
09/06/2007 |
| TRAVEL | 1489.40 | |
|
|
|
|
|
RANDOM HOUSE INC. BOX 223384 PITTSBURGH, Pennsylvania 15251 |
|
08/01/2007 |
| PRINTING | 393.75 | |
|
|
|
|
|
RANDOM HOUSE INC. BOX 223384 PITTSBURGH, Pennsylvania 15251 |
|
07/30/2007 |
| PRINTING | 630.00 | |
|
|
|
|
|
RCS CORPORATION 3303 W. 65TH STREET CLEVELAND, Ohio 44102 |
|
08/31/2007 |
| TRANSPORTATION SVC | 12000.00 | |
|
|
|
|
|
RED EAGLE VENTURES INC. 1 CALIFORNIA STREET SUITE 2630 SAN FRANCISCO, California 94111 |
|
09/10/2007 |
| TRAVEL | 5314.00 | |
|
|
|
|
|
REFLECTIONS EVENT PHOTOGRAPHY 631 PENNSYLVANIA AVE SE WASHINGTON, DC 20003 |
|
07/05/2007 |
| PHOTOGRAPHY SVC | 165.00 | |
|
|
|
|
|
RENT-A-PC PO BOX 289 LAUREL, New York 11948 |
|
08/13/2007 |
| EQUIPMENT RENTAL | 1842.75 | |
|
|
|
|
|
RENT-A-PC PO BOX 289 LAUREL, New York 11948 |
|
07/05/2007 |
| EQUIPMENT RENTAL | 2010.75 | |
|
|
|
|
|
RENT-A-PC PO BOX 289 LAUREL, New York 11948 |
|
08/10/2007 |
| EQUIPMENT RENTAL | 4040.39 | |
|
|
|
|
|
RENT-A-PC PO BOX 289 LAUREL, New York 11948 |
|
09/14/2007 |
| EQUIPMENT RENTAL | 1842.75 | |
|
|
|
|
|
RENT-A-PC PO BOX 289 LAUREL, New York 11948 |
|
09/18/2007 |
| EQUIPMENT RENTAL | 3283.06 | |
|
|
|
|
|
RENT-A-PC PO BOX 289 LAUREL, New York 11948 |
|
07/27/2007 |
| EQUIPMENT RENTAL | 1842.75 | |
|
|
|
|
|
RENT-A-PC PO BOX 289 LAUREL, New York 11948 |
|
08/08/2007 |
| EQUIPMENT RENTAL | 1842.75 | |
|
|
|
|
|
RESPONSE CONSULTING 2401 W. BEHREND DRIVE SUITE 7 PHOENIX, Arizona 85027 |
|
08/02/2007 |
| FINANCE CONSULTING | 2500.00 | |
|
|
|
|
|
RESPONSE CONSULTING 2401 W. BEHREND DRIVE SUITE 7 PHOENIX, Arizona 85027 |
|
07/05/2007 |
| FINANCE CONSULTING | 5403.09 | |
|
|
|
|
|
RICHARD QUINN AND ASSOC 1600 GERVAIS ST COLUMBIA, South Carolina 29201 |
|
07/07/2007 |
| SURVEY RESEARCH/GOTV CONSULTING | 45522.77 | |
|
|
|
|
|
RICHARDSON MEAT PROCESSING 4402 COHOCTAH ROAD LINDEN, Michigan 48451 |
|
09/04/2007 |
| FOOD/BEVERAGE | 2000.00 | |
|
|
|
|
|
ROCKLYN OFFICE PARK LC 6600 WESTOWN PARKWAY WEST DES MOINES, Iowa 50266 |
|
07/02/2007 |
| RENT | 3500.00 | |
|
|
|
|
|
ROCKLYN OFFICE PARK LC 6600 WESTOWN PARKWAY WEST DES MOINES, Iowa 50266 |
|
07/25/2007 |
| RENT | 3500.00 | |
|
|
|
|
|
ROCKLYN OFFICE PARK LC 6600 WESTOWN PARKWAY WEST DES MOINES, Iowa 50266 |
|
08/28/2007 |
| RENT | 3500.00 | |
|
|
|
|
|
ROCKLYN OFFICE PARK LC 6600 WESTOWN PARKWAY WEST DES MOINES, Iowa 50266 |
|
09/25/2007 |
| RENT | 3500.00 | |
|
|
|
|
|
ROGER'S BAR-B-Q HOUSE 2004 2ND LOOP ROAD FLORENCE, South Carolina 29501 |
|
09/25/2007 |
| FOOD/BEVERAGE | 885.00 | |
|
|
|
|
|
ROGER'S BAR-B-Q HOUSE 2004 2ND LOOP ROAD FLORENCE, South Carolina 29501 |
|
09/13/2007 |
| CATERING | 1312.50 | |
|
|
|
|
|
RST MARKETING 1272 CORPORATE PARK DRIVE FOREST, Virginia 24551 |
|
09/12/2007 |
| PRINTING | 3204.37 | |
|
|
|
|
|
RST MARKETING 1272 CORPORATE PARK DRIVE FOREST, Virginia 24551 |
|
07/19/2007 |
| PRINTING | 16452.65 | |
|
|
|
|
|
RST MARKETING 1272 CORPORATE PARK DRIVE FOREST, Virginia 24551 |
|
07/23/2007 |
| PRINTING | 32433.35 | |
|
|
|
|
|
RST MARKETING 1272 CORPORATE PARK DRIVE FOREST, Virginia 24551 |
|
07/19/2007 |
| PRINTING/POSTAGE | 33551.91 | |
|
|
|
|
|
RST MARKETING 1272 CORPORATE PARK DRIVE FOREST, Virginia 24551 |
|
07/19/2007 |
| VOID CHECK | -50004.56 | |
|
|
|
|
|
RST MARKETING 1272 CORPORATE PARK DRIVE FOREST, Virginia 24551 |
|
08/27/2007 |
| POSTAGE | 11592.46 | |
|
|
|
|
|
RST MARKETING 1272 CORPORATE PARK DRIVE FOREST, Virginia 24551 |
|
08/21/2007 |
| POSTAGE | 17249.25 | |
|
|
|
|
|
RST MARKETING 1272 CORPORATE PARK DRIVE FOREST, Virginia 24551 |
|
09/13/2007 |
| POSTAGE | 33600.00 | |
|
|
|
|
|
RST MARKETING 1272 CORPORATE PARK DRIVE FOREST, Virginia 24551 |
|
09/05/2007 |
| POSTAGE | 42336.60 | |
|
|
|
|
|
RST MARKETING 1272 CORPORATE PARK DRIVE FOREST, Virginia 24551 |
|
07/09/2007 |
| POSTAGE | 49847.80 | |
|
|
|
|
|
SCHEUNEMANN AND ASSOCIATES 6608 STONECREST LANE FAIRFAX STATION, Virginia 22039 |
|
07/12/2007 |
| TRAVEL | 158.72 | |
|
|
|
|
|
SCHEUNEMANN AND ASSOCIATES 6608 STONECREST LANE FAIRFAX STATION, Virginia 22039 |
|
07/05/2007 |
| COMMUNICATIONS CONSULTING | 12500.00 | |
|
|
|
|
|
SECRETARY OF STATE POST OFFICE BOX 5616 MONTGOMERY, Alabama 36103 |
|
09/06/2007 |
| REGISTRATION FEE | 20.00 | |
|
|
|
|
|
SECRETARY OF THE COMMONWEALTH ONE ASHBURTON PLACE BOSTON, Massachusetts 02108 |
|
09/06/2007 |
| REGISTRATION FEE | 100.00 | |
|
|
|
|
|
SECURED SHREDDING SERVICES 3113 LAURNE HILL DRIVE FINKSBURG, Maryland 21048 |
|
09/12/2007 |
| OFFICE SUPPLIES | 72.00 | |
|
|
|
|
|
SMARTECH PO BOX 11181 CHATTANOOGA, Tennessee 37401 |
|
08/18/2007 |
| WEB SVC | 5976.95 | |
|
|
|
|
|
SMARTECH PO BOX 11181 CHATTANOOGA, Tennessee 37401 |
|
09/10/2007 |
| WEB SVC | 10000.00 | |
|
|
|
|
|
SMARTECH PO BOX 11181 CHATTANOOGA, Tennessee 37401 |
|
09/10/2007 |
| WEB SVC | 12326.52 | |
|
|
|
|
|
SMARTECH PO BOX 11181 CHATTANOOGA, Tennessee 37401 |
|
08/18/2007 |
| WEB SVC | 14519.00 | |
|
|
|
|
|
SMS DIRECT 7540 MASON KING COURT MANASSAS, Virginia 20109 |
|
09/18/2007 |
| PRINTING | 179.10 | |
|
|
|
|
|
SMS DIRECT 7540 MASON KING COURT MANASSAS, Virginia 20109 |
|
08/20/2007 |
| PRINTING | 4810.03 | |
|
|
|
|
|
SMS DIRECT 7540 MASON KING COURT MANASSAS, Virginia 20109 |
|
08/20/2007 |
| VOID CHECK | -36609.94 | |
|
|
|
|
|
SMS DIRECT 7540 MASON KING COURT MANASSAS, Virginia 20109 |
|
08/31/2007 |
| POSTAGE | 8000.00 | |
|
|
|
|
|
SOUTH CAROLINA DEPARTMENT OF REVENUE 301 GERVAIS ST COLUMBIA, South Carolina 29214 |
|
09/24/2007 |
| PAYROLL TAXES | 3.32 | |
|
|
|
|
|
SOUTH CAROLINA DEPARTMENT OF REVENUE 301 GERVAIS ST COLUMBIA, South Carolina 29214 |
|
08/15/2007 |
| PAYROLL TAXES | 577.38 | |
|
|
|
|
|
SOUTH CAROLINA DEPARTMENT OF REVENUE 301 GERVAIS ST COLUMBIA, South Carolina 29214 |
|
07/31/2007 |
| PAYROLL TAXES | 638.09 | |
|
|
|
|
|
SOUTH CAROLINA DEPARTMENT OF REVENUE 301 GERVAIS ST COLUMBIA, South Carolina 29214 |
|
08/31/2007 |
| PAYROLL TAXES | 744.88 | |
|
|
|
|
|
SOUTH CAROLINA DEPARTMENT OF REVENUE 301 GERVAIS ST COLUMBIA, South Carolina 29214 |
|
09/15/2007 |
| PAYROLL TAXES | 870.38 | |
|
|
|
|
|
SOUTH CAROLINA DEPARTMENT OF REVENUE 301 GERVAIS ST COLUMBIA, South Carolina 29214 |
|
09/30/2007 |
| PAYROLL TAXES | 870.38 | |
|
|
|
|
|
SOUTH CAROLINA DEPARTMENT OF REVENUE 301 GERVAIS ST COLUMBIA, South Carolina 29214 |
|
07/15/2007 |
| PAYROLL TAXES | 933.97 | |
|
|
|
|
|
SOUTH CAROLINA DEPARTMENT OF REVENUE 301 GERVAIS ST COLUMBIA, South Carolina 29214 |
|
07/09/2007 |
| PAYROLL TAXES | 1090.59 | |
|
|
|
|
| Previous Page | Page 4 of 5 [ 1 2 3 4 5 ] | Next Page |
| Total Disbursement Amount (Non-Memo) | |
| Total Memo Amount | |
| Number of Transactions (Non-Memo) | 469 |
| Number of Transactions (Memo) | 31 |