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| Disbursement To Address | Election Type | Date of Disbursement |
| Extra Description | Amount This Period | |
| Text | Memo | |
|
COMCAST PO BOX 3005 SOUTHEASTERN, Pennsylvania 19398 |
|
11/27/2007 |
| UTILITIES | 432.47 | |
|
|
|
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COMCAST PO BOX 3005 SOUTHEASTERN, Pennsylvania 19398 |
|
12/26/2007 |
| UTILITIES | 431.87 | |
|
|
|
|
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COMMONWEALTH CONSULTANTS OF VA INC. 8321 OLD COURTHOUSE ROAD STE 250 VIENNA, Virginia 22182 |
|
10/03/2007 |
| FINANCE CONSULTING | 15778.89 | |
|
|
|
|
|
COMMONWEALTH CONSULTANTS OF VA INC. 1127 WALKER ROAD GREAT FALLS, Virginia 22066 |
|
11/01/2007 |
| FINANCE CONSULTING | 9000.00 | |
|
|
|
|
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COMMONWEALTH CONSULTANTS OF VA INC. 8321 OLD COURTHOUSE ROAD STE 250 VIENNA, Virginia 22182 |
|
11/01/2007 |
| FINANCE CONSULTING | 409.33 | |
|
|
|
|
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COMMONWEALTH CONSULTANTS OF VA INC. 8321 OLD COURTHOUSE ROAD STE 250 VIENNA, Virginia 22182 |
|
12/03/2007 |
| FINANCE CONSULTING | 9000.00 | |
|
|
|
|
|
CONTINENTAL SERVICES INC. 7720 SOUTHERN DRIVE SPRINGFIELD, Virginia 22150 |
|
10/03/2007 |
| PRINTING/LIST MANAGEMENT SVC | 2369.20 | |
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|
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CONWAY OFFICE PRODUCTS PO BOX 6060 NASHUA, New Hampshire 03063 |
|
12/26/2007 |
| EQUIPMENT RENTAL | 1667.00 | |
|
|
|
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CONWAY OFFICE PRODUCTS PO BOX 6060 NASHUA, New Hampshire 03063 |
|
10/04/2007 |
| EQUIPMENT RENTAL | 2497.06 | |
|
|
|
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CONWAY OFFICE PRODUCTS PO BOX 6060 NASHUA, New Hampshire 03063 |
|
11/13/2007 |
| EQUIPMENT RENTAL | 1753.81 | |
|
|
|
|
|
CORT FURNITURE RENTAL 801 HAMPTON PARK BOULEVARD CAPITOL HEIGHTS, Maryland 20743 |
|
10/05/2007 |
| FURNITURE RENTAL | 7422.95 | |
|
|
|
|
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CORT FURNITURE RENTAL 801 HAMPTON PARK BOULEVARD CAPITOL HEIGHTS, Maryland 20743 |
|
11/07/2007 |
| FURNITURE RENTAL | 7422.95 | |
|
|
|
|
|
CT CORPORATION PO BOX 4349 CAROL STREAM, Illinois 60197 |
|
11/27/2007 |
| PRINTING/POSTAGE | 213.50 | |
|
|
|
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CUSTOM SCOOP PO BOX 609 CONCORD, New Hampshire 03302 |
|
10/12/2007 |
| SUBSCRIPTIONS | 199.00 | |
|
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|
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CUSTOM SCOOP PO BOX 609 CONCORD, New Hampshire 03302 |
|
10/19/2007 |
| SUBSCRIPTIONS | 597.00 | |
|
|
|
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CUSTOM SCOOP PO BOX 609 CONCORD, New Hampshire 03302 |
|
11/13/2007 |
| SUBSCRIPTIONS | 199.00 | |
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CUSTOM SCOOP PO BOX 609 CONCORD, New Hampshire 03302 |
|
12/11/2007 |
| SUBSCRIPTIONS | 199.00 | |
|
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CYPRESS COMMUNICATIONS PO BOX 536796 ATLANTA, Georgia 30353 |
|
11/13/2007 |
| PHONE SVC | 3.36 | |
|
|
|
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|
D.C. TREASURER 441-4TH STREET NW RM 250 N WASHINGTON, DC 20001 |
|
10/12/2007 |
| REGISTRATION FEE | 50.00 | |
|
|
|
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|
DAVID BEAN PHOTOGRAPHY 4315 E 4TH ST TUCSON, Arizona 85711 |
|
11/07/2007 |
| PHOTOGRAPHY SVC | 456.52 | |
|
|
|
|
|
DC OFFICE OF TAX AND REVENUE 941 N CAPITOL ST NE FL 1 WASHINGTON, DC 20002 |
|
10/15/2007 |
| PAYROLL TAXES | 1964.01 | |
|
|
|
|
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DC OFFICE OF TAX AND REVENUE 941 N CAPITOL ST NE FL 1 WASHINGTON, DC 20002 |
|
10/31/2007 |
| PAYROLL TAXES | 1738.44 | |
|
|
|
|
|
DC OFFICE OF TAX AND REVENUE 941 N CAPITOL ST NE FL 1 WASHINGTON, DC 20002 |
|
11/15/2007 |
| PAYROLL TAXES | 1904.87 | |
|
|
|
|
|
DC OFFICE OF TAX AND REVENUE 941 N CAPITOL ST NE FL 1 WASHINGTON, DC 20002 |
|
11/30/2007 |
| PAYROLL TAXES | 1940.23 | |
|
|
|
|
|
DC OFFICE OF TAX AND REVENUE 941 N CAPITOL ST NE FL 1 WASHINGTON, DC 20002 |
|
12/15/2007 |
| PAYROLL TAXES | 1946.97 | |
|
|
|
|
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DC OFFICE OF TAX AND REVENUE 941 N CAPITOL ST NE FL 1 WASHINGTON, DC 20002 |
|
12/31/2007 |
| PAYROLL TAXES | 1888.07 | |
|
|
|
|
|
DERRY OPERA HOUSE 29 WEST BROADWAY DERRY, New Hampshire 03038 |
|
12/28/2007 |
| RENT | 300.00 | |
|
|
|
|
|
DERRY OPERA HOUSE 29 WEST BROADWAY DERRY, New Hampshire 03038 |
|
12/28/2007 |
| RENT | 225.00 | |
|
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DIRECT RESPONSE GROUP 2401 W. BEHREND DR STE 7 PHOENIX, Arizona 85027 |
|
10/03/2007 |
| PRINTING | 900.00 | |
|
|
|
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DIRECT RESPONSE GROUP 2401 W. BEHREND DR STE 7 PHOENIX, Arizona 85027 |
|
10/30/2007 |
| PRINTING | 80835.20 | |
|
|
|
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DIRECT RESPONSE GROUP 2401 W. BEHREND DR STE 7 PHOENIX, Arizona 85027 |
|
11/07/2007 |
| PRINTING | 395.00 | |
|
|
|
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DIRECT RESPONSE GROUP 2401 W. BEHREND DR STE 7 PHOENIX, Arizona 85027 |
|
11/08/2007 |
| PRINTING | 73224.00 | |
|
|
|
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DIRECT RESPONSE GROUP 2401 W. BEHREND DR STE 7 PHOENIX, Arizona 85027 |
|
11/14/2007 |
| PRINTING | 27375.00 | |
|
|
|
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DIRECT RESPONSE GROUP 2401 W. BEHREND DR STE 7 PHOENIX, Arizona 85027 |
|
11/20/2007 |
| PRINTING | 73224.00 | |
|
|
|
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DIRECT RESPONSE GROUP 2401 W. BEHREND DR STE 7 PHOENIX, Arizona 85027 |
|
11/30/2007 |
| PRINTING | 122261.20 | |
|
|
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DIRECT RESPONSE GROUP 2401 W. BEHREND DR STE 7 PHOENIX, Arizona 85027 |
|
12/06/2007 |
| PRINTING | 152550.00 | |
|
|
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DIRECT RESPONSE GROUP 2401 W. BEHREND DR STE 7 PHOENIX, Arizona 85027 |
|
12/07/2007 |
| PRINTING | 36000.00 | |
|
|
|
|
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DIRECT RESPONSE GROUP 2401 W. BEHREND DR STE 7 PHOENIX, Arizona 85027 |
|
12/10/2007 |
| PRINTING | 57720.00 | |
|
|
|
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DIRECT RESPONSE GROUP 2401 W. BEHREND DR STE 7 PHOENIX, Arizona 85027 |
|
12/18/2007 |
| PRINTING | 41400.00 | |
|
|
|
|
|
DIRECT RESPONSE GROUP 2401 W. BEHREND DR STE 7 PHOENIX, Arizona 85027 |
|
12/21/2007 |
| PRINTING | 35500.00 | |
|
|
|
|
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DIRECT RESPONSE GROUP 2401 W. BEHREND DR STE 7 PHOENIX, Arizona 85027 |
|
12/21/2007 |
| PRINTING | 3000.00 | |
|
|
|
|
|
DIRECT RESPONSE GROUP 2401 W. BEHREND DR STE 7 PHOENIX, Arizona 85027 |
|
10/11/2007 |
| PRINTING/POSTAGE | 44798.35 | |
|
|
|
|
|
DIRECT RESPONSE GROUP 2401 W. BEHREND DR STE 7 PHOENIX, Arizona 85027 |
|
10/22/2007 |
| PRINTING/POSTAGE | 35749.10 | |
|
|
|
|
|
DIRECT RESPONSE GROUP 2401 W. BEHREND DR STE 7 PHOENIX, Arizona 85027 |
|
10/01/2007 |
| FINANCE CONSULTING | 2500.00 | |
|
|
|
|
|
DIRECT RESPONSE GROUP 2401 W. BEHREND DR STE 7 PHOENIX, Arizona 85027 |
|
10/05/2007 |
| FUNDRAISING PHONE CALLS | 31270.50 | |
|
|
|
|
|
DIRECT RESPONSE GROUP 2401 W. BEHREND DR STE 7 PHOENIX, Arizona 85027 |
|
10/19/2007 |
| FUNDRAISING PHONE CALLS | 36067.50 | |
|
|
|
|
|
DIRECT RESPONSE GROUP 2401 W. BEHREND DR STE 7 PHOENIX, Arizona 85027 |
|
11/01/2007 |
| GOTV CONSULTING | 7500.00 | |
|
|
|
|
|
DIRECT RESPONSE GROUP 2401 W. BEHREND DR STE 7 PHOENIX, Arizona 85027 |
|
12/01/2007 |
| GOTV CONSULTING | 7500.00 | |
|
|
|
|
|
DIRECT RESPONSE GROUP 2401 W. BEHREND DR STE 7 PHOENIX, Arizona 85027 |
|
10/01/2007 |
| GOTV CONSULTING/FINANCE CONSULTING | 6250.00 | |
|
|
|
|
|
DIRECT TV PO BOX 60036 LOS ANGELES, California 90060 |
|
11/20/2007 |
| UTILITIES | 94.94 | |
|
|
|
|
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DIRECT TV PO BOX 60036 LOS ANGELES, California 90060 |
|
12/19/2007 |
| UTILITIES | 84.96 | |
|
|
|
|
|
DISCOVER CARD SERVICES PO BOX 15251 WILMINGTON, Delaware 19886 |
|
10/02/2007 |
| CREDIT CARD MERCHANT FEE | 392.34 | |
|
|
|
|
|
DISCOVER CARD SERVICES PO BOX 15251 WILMINGTON, Delaware 19886 |
|
11/02/2007 |
| CREDIT CARD MERCHANT FEE | 243.39 | |
|
|
|
|
|
DMITRIS 14316 MICHIGAN AVENUE DEARBORN, Michigan 48126 |
|
10/05/2007 |
| FOOD/BEVERAGE | 731.00 | |
|
|
|
|
|
DRINKER BIDDLE GARDNER CARTON 191 N WACKER DRSTE 3700 CHICAGO, Illinois 60606 |
|
10/05/2007 |
| LEGAL CONSULTING | 102.00 | |
|
|
|
|
|
DRINKER BIDDLE GARDNER CARTON 191 N WACKER DRSTE 3700 CHICAGO, Illinois 60606 |
|
11/27/2007 |
| LEGAL CONSULTING | 2400.50 | |
|
|
|
|
|
DRINKER BIDDLE GARDNER CARTON 191 N WACKER DRSTE 3700 CHICAGO, Illinois 60606 |
|
12/17/2007 |
| LEGAL CONSULTING | 625.00 | |
|
|
|
|
|
DUMFRIES FALL FESTIVAL PO BOX 56 DUMFRIES, Virginia 22026 |
|
10/17/2007 |
| FACILITY RENTAL | 25.00 | |
|
|
|
|
|
DYNOLOGY CORPORATION 8000 TOWERS CRESCENT DRIVE STE 135 VIENNA, Virginia 22182 |
|
10/15/2007 |
| COMPUTER SUPPORT/EQUIPMENT | 25079.50 | |
|
|
|
|
|
DYNOLOGY CORPORATION 8000 TOWERS CRESCENT DRIVE STE 135 VIENNA, Virginia 22182 |
|
10/30/2007 |
| COMPUTER SUPPORT/EQUIPMENT | 25079.49 | |
|
|
|
|
|
E DESIGN CO 2331 BYRON SHORES DRIVE BYRON CENTER, Michigan 49315 |
|
11/02/2007 |
| PRINTING | 200.00 | |
|
|
|
|
|
E DESIGN CO 2331 BYRON SHORES DRIVE BYRON CENTER, Michigan 49315 |
|
12/11/2007 |
| PRINTING | 350.00 | |
|
|
|
|
|
E DESIGN CO 2331 BYRON SHORES DRIVE BYRON CENTER, Michigan 49315 |
|
11/12/2007 |
| PRINTING/POSTAGE | 1945.60 | |
|
|
|
|
|
EAST MERIDIAN STRATEGIES LLC 123 SOUTH WEST STREET ALEXANDRIA, Virginia 22314 |
|
11/13/2007 |
| GOTV CONSULTING | 15000.00 | |
|
|
|
|
|
EAST MERIDIAN STRATEGIES LLC 123 SOUTH WEST STREET ALEXANDRIA, Virginia 22314 |
|
12/04/2007 |
| GOTV CONSULTING | 7500.00 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
10/05/2007 |
| CREDIT CARD MERCHANT FEE | 952.83 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
10/12/2007 |
| CREDIT CARD MERCHANT FEE | 1564.45 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
10/19/2007 |
| CREDIT CARD MERCHANT FEE | 2540.21 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
10/31/2007 |
| CREDIT CARD MERCHANT FEE | 4949.24 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
11/09/2007 |
| CREDIT CARD MERCHANT FEE | 2979.46 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
11/16/2007 |
| CREDIT CARD MERCHANT FEE | 3667.07 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
11/26/2007 |
| CREDIT CARD MERCHANT FEE | 3280.30 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
11/30/2007 |
| CREDIT CARD MERCHANT FEE | 3164.82 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
12/14/2007 |
| CREDIT CARD MERCHANT FEE | 4676.73 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
12/20/2007 |
| CREDIT CARD MERCHANT FEE | 11270.63 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
12/27/2007 |
| CREDIT CARD MERCHANT FEE | 7623.52 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
12/27/2007 |
| CREDIT CARD MERCHANT FEE | 2.89 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
12/31/2007 |
| CREDIT CARD MERCHANT FEE | 9969.91 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
12/31/2007 |
| CREDIT CARD MERCHANT FEE | 1.92 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
12/07/2007 |
| CREDIT CARD MERCHANT FEE | 4261.06 | |
|
|
|
|
|
ERIC LUTHER PHOTOGRAPHY 15550 BELLAMAR DRIVE #1612 FT. MYERS, Florida 33908 |
|
12/18/2007 |
| PHOTOGRAPHY SVC | 478.00 | |
|
|
|
|
|
EVENTS BY ANDREA 5812 N 12TH ST VILLA 9 PHOENIX, Arizona 85014 |
|
10/09/2007 |
| FINANCE CONSULTING | 8222.12 | |
|
|
|
|
|
EVENTS BY ANDREA 5812 N 12TH ST VILLA 9 PHOENIX, Arizona 85014 |
|
11/05/2007 |
| FINANCE CONSULTING | 7000.00 | |
|
|
|
|
|
EVENTS BY ANDREA 5812 N 12TH ST VILLA 9 PHOENIX, Arizona 85014 |
|
12/04/2007 |
| FINANCE CONSULTING/PRINTING | 7337.86 | |
|
|
|
|
|
FEDERAL EXPRESS PO BOX 371461 PITTSBURGH, Pennsylvania 15250 |
|
10/31/2007 |
| DELIVERY | 4497.14 | |
|
|
|
|
|
FEDERAL EXPRESS PO BOX 371461 PITTSBURGH, Pennsylvania 15250 |
|
11/30/2007 |
| DELIVERY | 6785.08 | |
|
|
|
|
|
FEDERAL EXPRESS PO BOX 371461 PITTSBURGH, Pennsylvania 15250 |
|
12/31/2007 |
| DELIVERY | 6284.11 | |
|
|
|
|
|
FIDELITY & TRUST BANK 4831 CORDELL AVE BETHESDA, Maryland 20814 |
|
11/17/2007 |
| BANK FEE | 15800.00 | |
|
|
|
|
|
FIDELITY & TRUST BANK 4831 CORDELL AVE BETHESDA, Maryland 20814 |
|
12/13/2007 |
| LOAN INTEREST | 5955.51 | |
|
|
|
|
|
FIRST CONGREGATIONAL CHURCH OF ROCHESTE 63S. MAIN STREET ROCHESTER, New Hampshire 03867 |
|
11/12/2007 |
| FACILITY RENTAL | 300.00 | |
|
|
|
|
|
FLIGHT OPTIONS PO BOX 633409 CINCINNATI, Ohio 45263 |
|
12/13/2007 |
| AIR CHARTER | 46743.57 | |
|
|
|
|
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FLIGHT OPTIONS PO BOX 633409 CINCINNATI, Ohio 45263 |
|
10/15/2007 |
| TRAVEL | 36743.57 | |
|
|
|
|
|
FLIGHT OPTIONS PO BOX 633409 CINCINNATI, Ohio 45263 |
|
11/14/2007 |
| TRAVEL | 41743.57 | |
|
|
|
|
|
FRANKLIN HILLS COUNTRY CLUB PO BOX 250545 FRANKLIN HILLS, Michigan 48025 |
|
12/10/2007 |
| FACILITY RENTAL | 4917.28 | |
|
|
|
|
|
FRANKLIN PIERCE UNIVERSITY - KINNEY 40 UNIVERSITY DRIVE RINDGE, New Hampshire 03461 |
|
10/03/2007 |
| FACILITY RENTAL/CATERING | 686.00 | |
|
|
|
|
|
FRANKLIN PIERCE UNIVERSITY - KINNEY 40 UNIVERSITY DRIVE RINDGE, New Hampshire 03461 |
|
11/30/2007 |
| CATERING/FACILITY RENTAL | 355.97 | |
|
|
|
|
|
GERSON PRESTON ROBINSON & COMPANY 666 SEVENY FIRST ST MIAMI BEACH, Florida 33141 |
|
10/10/2007 |
| COMPLIANCE CONSULTING | 2000.00 | |
|
|
|
|
|
GERSON PRESTON ROBINSON & COMPANY 666 SEVENY FIRST ST MIAMI BEACH, Florida 33141 |
|
11/01/2007 |
| COMPLIANCE CONSULTING | 2000.00 | |
|
|
|
|
|
GERSON PRESTON ROBINSON & COMPANY 666 SEVENY FIRST ST MIAMI BEACH, Florida 33141 |
|
12/19/2007 |
| COMPLIANCE CONSULTING | 2727.60 | |
|
|
|
|
|
GIGS UP INC 1172 S. DIXIE HWY. #566 CORAL GABLES, Florida 33146 |
|
12/07/2007 |
| STAGING/EQUIPMENT RENTAL | 650.00 | |
|
|
|
|
|
GILLESPIE TOTAL STRATEGIES LLC PO BOX 502193 INDIANAPOLIS, Indiana 46256 |
|
12/21/2007 |
| GOTV CONSULTING | 2500.00 | |
|
|
|
|
|
GKGF&S P.C. 1054 THIRTY-FIRST STREET NW STE 20 WASHINGTON, DC 20007 |
|
10/11/2007 |
| LEGAL CONSULTING | 319.00 | |
|
|
|
|
|
GKGF&S P.C. 1054 THIRTY-FIRST STREET NW STE 20 WASHINGTON, DC 20007 |
|
12/18/2007 |
| LEGAL CONSULTING | 380.00 | |
|
|
|
|
|
GOVERNORS CLUB 202 S ADAMS STREET TALLAHASSEE, Florida 32301 |
|
11/16/2007 |
| FACILITY RENTAL/FOOD | 464.50 | |
|
|
|
|
|
GRAPHICS MANAGEMENT 5489 BLAIR ROAD SUITE 400 DALLAS, Texas 75231 |
|
10/19/2007 |
| PRINTING | 2812.34 | |
|
|
|
|
|
HACHETTE BOOK GROUP PO BOX 8828 BOSTON, Massachusetts 02114 |
|
11/05/2007 |
| PRINTING | 543.63 | |
|
|
|
|
|
HAMPTON SCHOOL DISTRICT 2 ALUMNI DR HAMPTON, New Hampshire 03842 |
|
11/30/2007 |
| FACILITY RENTAL | 100.00 | |
|
|
|
|
|
HANLEIGH INSURANCE ONE PARAGON DR STE 153 MONTVALE, New Jersey 07645 |
|
11/27/2007 |
| INSURANCE | 31772.50 | |
|
|
|
|
|
HANLEIGH INSURANCE ONE PARAGON DR STE 153 MONTVALE, New Jersey 07645 |
|
12/19/2007 |
| INSURANCE | 7068.38 | |
|
|
|
|
|
HEITMAN GARAND CO. 1627 W. LAFAYETTE DETROIT, Michigan 48216 |
|
11/16/2007 |
| PRINTING | 2183.60 | |
|
|
|
|
|
HENRY'S SMOKEHOUSE 123 NORTH MAIN STREET SIMPSONVILLE, South Carolina 29681 |
|
11/07/2007 |
| FOOD/BEVERAGE | 1000.00 | |
|
|
|
|
|
HOOKSETT SCHOOL DISTRICT 90 FARMER ROAD HOOKSETT, New Hampshire 03106 |
|
11/26/2007 |
| FACILITY RENTAL | 130.00 | |
|
|
|
|
|
HOON DESIGNS 1915-B CHAIN BRIDGE RD STE 529 MCLEAN, Virginia 22102 |
|
12/07/2007 |
| PRINTING | 950.00 | |
|
|
|
|
|
HOON DESIGNS 1915-B CHAIN BRIDGE RD STE 529 MCLEAN, Virginia 22102 |
|
12/14/2007 |
| PRINTING | 1850.00 | |
|
|
|
|
|
HORSE MEADOW SENIOR CENTER 39 SLATE RIDGE DR HAVERHILL, New Hampshire 03765 |
|
11/20/2007 |
| FACILITY RENTAL | 320.00 | |
|
|
|
|
|
HOT DOG HEAVEN 7444 BROAD RIVER RD IRMO, South Carolina 29063 |
|
10/31/2007 |
| FOOD/BEVERAGE | 163.50 | |
|
|
|
|
|
HOT DOG HEAVEN 7444 BROAD RIVER RD IRMO, South Carolina 29063 |
|
11/07/2007 |
| FOOD/BEVERAGE | 81.75 | |
|
|
|
|
|
HUCKABY DAVIS LISKER 228 S WASHINGTON ST STE 115 ALEXANDRIA, Virginia 22314 |
|
10/03/2007 |
| COMPLIANCE CONSULTING | 10647.25 | |
|
|
|
|
|
HUCKABY DAVIS LISKER 228 S WASHINGTON ST STE 115 ALEXANDRIA, Virginia 22314 |
|
11/09/2007 |
| COMPLIANCE CONSULTING | 10391.25 | |
|
|
|
|
|
HUCKABY DAVIS LISKER 228 S WASHINGTON ST STE 115 ALEXANDRIA, Virginia 22314 |
|
12/10/2007 |
| COMPLIANCE CONSULTING | 10327.25 | |
|
|
|
|
|
HY-VEE 2827 HAMILTON BLVD SIOUX CITY, Iowa 51104 |
|
10/10/2007 |
| FOOD/BEVERAGE | 393.83 | |
|
|
|
|
|
IMAGEACTIVE - PROFITABLE 4191 STANSBURY AVE SHERMAN OAKS, California 91423 |
|
11/09/2007 |
| EQUIPMENT RENTAL | 838.11 | |
|
|
|
|
|
IMC WATER COOLERS INC PO BOX 475 POOLESVILLE, Maryland 20837 |
|
10/16/2007 |
| OFFICE SUPPLIES | 71.40 | |
|
|
|
|
|
IMC WATER COOLERS INC PO BOX 475 POOLESVILLE, Maryland 20837 |
|
12/20/2007 |
| OFFICE SUPPLIES | 71.40 | |
|
|
|
|
|
INTEGRAM 8421 HILLTOP ROAD FAIRFAX, Virginia 22031 |
|
12/27/2007 |
| POSTAGE | 23157.60 | |
|
|
|
|
|
INTEGRAM 8421 HILLTOP ROAD FAIRFAX, Virginia 22031 |
|
10/01/2007 |
| PRINTING | 4737.42 | |
|
|
|
|
|
INTEGRAM 8421 HILLTOP ROAD FAIRFAX, Virginia 22031 |
|
10/05/2007 |
| PRINTING | 8382.24 | |
|
|
|
|
|
INTEGRAM 8421 HILLTOP ROAD FAIRFAX, Virginia 22031 |
|
10/26/2007 |
| PRINTING/POSTAGE | 29019.96 | |
|
|
|
|
|
INTEGRAM 8421 HILLTOP ROAD FAIRFAX, Virginia 22031 |
|
10/03/2007 |
| POSTAGE | 31863.81 | |
|
|
|
|
|
INTEGRAM 8421 HILLTOP ROAD FAIRFAX, Virginia 22031 |
|
10/23/2007 |
| POSTAGE | 14400.00 | |
|
|
|
|
|
INTEGRAM 8421 HILLTOP ROAD FAIRFAX, Virginia 22031 |
|
10/24/2007 |
| POSTAGE | 15737.44 | |
|
|
|
|
|
INTEGRAM 8421 HILLTOP ROAD FAIRFAX, Virginia 22031 |
|
12/12/2007 |
| POSTAGE | 2314.62 | |
|
|
|
|
|
INTEGRATED CAMPAIGN SOLUTIONS 80 SW 8TH STREET MIAMI, Florida 33130 |
|
10/05/2007 |
| FINANCE CONSULTING | 5000.00 | |
|
|
|
|
|
INTEGRATED CAMPAIGN SOLUTIONS 80 SW 8TH STREET MIAMI, Florida 33130 |
|
11/07/2007 |
| FINANCE CONSULTING | 5000.00 | |
|
|
|
|
|
INTEGRATED CAMPAIGN SOLUTIONS 80 SW 8TH STREET MIAMI, Florida 33130 |
|
12/10/2007 |
| FINANCE CONSULTING | 5000.00 | |
|
|
|
|
|
INTEGRATED CAMPAIGN SOLUTIONS 80 SW 8TH STREET MIAMI, Florida 33130 |
|
11/20/2007 |
| FINANCE CONSULTING | 5669.00 | |
|
|
|
|
|
INTERNAL REVENUE SERVICE 1111 CONSTITUTION AVE NW WASHINGTON, DC 20224 |
|
10/15/2007 |
| PAYROLL TAXES | 49841.72 | |
|
|
|
|
|
INTERNAL REVENUE SERVICE 1111 CONSTITUTION AVE NW WASHINGTON, DC 20224 |
|
10/31/2007 |
| PAYROLL TAXES | 49927.55 | |
|
|
|
|
|
INTERNAL REVENUE SERVICE 1111 CONSTITUTION AVE NW WASHINGTON, DC 20224 |
|
11/15/2007 |
| PAYROLL TAXES | 52437.43 | |
|
|
|
|
|
INTERNAL REVENUE SERVICE 1111 CONSTITUTION AVE NW WASHINGTON, DC 20224 |
|
11/30/2007 |
| PAYROLL TAXES | 52034.95 | |
|
|
|
|
|
INTERNAL REVENUE SERVICE 1111 CONSTITUTION AVE NW WASHINGTON, DC 20224 |
|
12/15/2007 |
| PAYROLL TAXES | 51471.27 | |
|
|
|
|
|
INTERNAL REVENUE SERVICE 1111 CONSTITUTION AVE NW WASHINGTON, DC 20224 |
|
12/31/2007 |
| PAYROLL TAXES | 49945.50 | |
|
|
|
|
|
INTERNATIONAL DATA MANAGEMENT 490 WHITE POND DR AKRON, Ohio 44320 |
|
10/12/2007 |
| PRINTING | 1938.83 | |
|
|
|
|
|
INTERNATIONAL DATA MANAGEMENT 490 WHITE POND DR AKRON, Ohio 44320 |
|
10/25/2007 |
| PRINTING | 5945.61 | |
|
|
|
|
|
INTERNATIONAL DATA MANAGEMENT 490 WHITE POND DR AKRON, Ohio 44320 |
|
11/26/2007 |
| PRINTING | 2421.54 | |
|
|
|
|
|
INTERNATIONAL DATA MANAGEMENT 490 WHITE POND DR AKRON, Ohio 44320 |
|
11/30/2007 |
| PRINTING | 1938.83 | |
|
|
|
|
|
INTERNATIONAL DATA MANAGEMENT 490 WHITE POND DR AKRON, Ohio 44320 |
|
12/19/2007 |
| PRINTING | 6080.25 | |
|
|
|
|
|
INTERNATIONAL DATA MANAGEMENT 490 WHITE POND DR AKRON, Ohio 44320 |
|
10/09/2007 |
| PRINTING/POSTAGE | 6210.00 | |
|
|
|
|
|
INTERNATIONAL DATA MANAGEMENT 490 WHITE POND DR AKRON, Ohio 44320 |
|
11/19/2007 |
| POSTAGE | 6150.00 | |
|
|
|
|
|
INTERNATIONAL DATA MANAGEMENT 490 WHITE POND DR AKRON, Ohio 44320 |
|
12/18/2007 |
| POSTAGE | 6150.00 | |
|
|
|
|
|
IOWA CHRISTIAN ALLIANCE 939 OFFICE PARK ROAD STE 115 WEST DES MOINES, Iowa 50265 |
|
10/10/2007 |
| REGISTRATION FEE | 550.00 | |
|
|
|
|
|
IOWA DEPARTMENT OF REVENUE 1305 E WALNUT DES MOINES, Iowa 50319 |
|
10/15/2007 |
| PAYROLL TAXES | 499.00 | |
|
|
|
|
|
IOWA DEPARTMENT OF REVENUE 1305 E WALNUT DES MOINES, Iowa 50319 |
|
10/31/2007 |
| PAYROLL TAXES | 534.00 | |
|
|
|
|
|
IOWA DEPARTMENT OF REVENUE 1305 E WALNUT DES MOINES, Iowa 50319 |
|
11/15/2007 |
| PAYROLL TAXES | 534.00 | |
|
|
|
|
|
IOWA DEPARTMENT OF REVENUE 1305 E WALNUT DES MOINES, Iowa 50319 |
|
11/30/2007 |
| PAYROLL TAXES | 702.00 | |
|
|
|
|
|
IOWA DEPARTMENT OF REVENUE 1305 E WALNUT DES MOINES, Iowa 50319 |
|
12/15/2007 |
| PAYROLL TAXES | 646.00 | |
|
|
|
|
|
IOWA DEPARTMENT OF REVENUE 1305 E WALNUT DES MOINES, Iowa 50319 |
|
12/31/2007 |
| PAYROLL TAXES | 646.00 | |
|
|
|
|
|
IRMO OKRA STRUT PO BOX 212334 COLUMBIA, South Carolina 29221 |
|
10/01/2007 |
| REGISTRATION FEE | 50.00 | |
|
|
|
|
|
JET PRINTERS.COM INC 10531 ACACIA AVE GARDEN GROVE, California 92840 |
|
11/01/2007 |
| PRINTING | 3978.20 | |
|
|
|
|
|
JET PRINTERS.COM INC 10531 ACACIA AVE GARDEN GROVE, California 92840 |
|
10/08/2007 |
| POSTAGE | 2050.00 | |
|
|
|
|
|
JOHN A MORAN & ASSOCIATES 125 WORTH AVE STE 202 PALM BEACH, Florida 33480 |
|
12/19/2007 |
| TRAVEL | 3187.83 | |
|
|
|
|
|
KCI 3901 E. PARIS AVE SE GRAND RAPIDS, Michigan 49512 |
|
10/30/2007 |
| POSTAGE | 902.00 | |
|
|
|
|
|
KCI 3901 E. PARIS AVE SE GRAND RAPIDS, Michigan 49512 |
|
10/31/2007 |
| POSTAGE | 682.00 | |
|
|
|
|
|
KENTUCKY STATE TREASURER 800 CAPITAL AVE STE 148 FRANKFORT, Kentucky 40601 |
|
12/27/2007 |
| REGISTRATION FEE | 1000.00 | |
|
|
|
|
|
KENTUCKY STATE TREASURER 800 CAPITAL AVE STE 148 FRANKFORT, Kentucky 40601 |
|
12/31/2007 |
| PAYROLL TAXES | 91.50 | |
|
|
|
|
|
KING AVIATION 4201 NORTH 45TH AVE PHOENIX, Arizona 85031 |
|
10/01/2007 |
| TRAVEL | 1533.40 | |
|
|
|
|
|
KING AVIATION 4201 NORTH 45TH AVE PHOENIX, Arizona 85031 |
|
10/02/2007 |
| TRAVEL | 5148.00 | |
|
|
|
|
|
KING AVIATION 4201 NORTH 45TH AVE PHOENIX, Arizona 85031 |
|
10/05/2007 |
| TRAVEL | 3010.40 | |
|
|
|
|
|
KING AVIATION 4201 NORTH 45TH AVE PHOENIX, Arizona 85031 |
|
10/09/2007 |
| TRAVEL | 1118.80 | |
|
|
|
|
|
KING AVIATION 4201 NORTH 45TH AVE PHOENIX, Arizona 85031 |
|
10/12/2007 |
| TRAVEL | 2793.40 | |
|
|
|
|
|
KING AVIATION 4201 NORTH 45TH AVE PHOENIX, Arizona 85031 |
|
10/16/2007 |
| TRAVEL | 1675.60 | |
|
|
|
|
|
KING AVIATION 4201 NORTH 45TH AVE PHOENIX, Arizona 85031 |
|
10/23/2007 |
| TRAVEL | 4831.30 | |
|
|
|
|
|
KING AVIATION 4201 NORTH 45TH AVE PHOENIX, Arizona 85031 |
|
10/30/2007 |
| TRAVEL | 1428.70 | |
|
|
|
|
|
KING AVIATION 4201 NORTH 45TH AVE PHOENIX, Arizona 85031 |
|
11/05/2007 |
| TRAVEL | 6481.80 | |
|
|
|
|
|
KING AVIATION 4201 NORTH 45TH AVE PHOENIX, Arizona 85031 |
|
11/07/2007 |
| TRAVEL | 3983.40 | |
|
|
|
|
|
KING AVIATION 4201 NORTH 45TH AVE PHOENIX, Arizona 85031 |
|
11/09/2007 |
| TRAVEL | 9387.20 | |
|
|
|
|
|
KING AVIATION 4201 NORTH 45TH AVE PHOENIX, Arizona 85031 |
|
11/14/2007 |
| TRAVEL | 19619.74 | |
|
|
|
|
|
KING AVIATION 4201 NORTH 45TH AVE PHOENIX, Arizona 85031 |
|
11/21/2007 |
| TRAVEL | 6478.86 | |
|
|
|
|
|
KING AVIATION 4201 NORTH 45TH AVE PHOENIX, Arizona 85031 |
|
11/26/2007 |
| TRAVEL | 4607.41 | |
|
|
|
|
|
KING AVIATION 4201 NORTH 45TH AVE PHOENIX, Arizona 85031 |
|
12/04/2007 |
| TRAVEL | 5713.94 | |
|
|
|
|
|
KING AVIATION 4201 NORTH 45TH AVE PHOENIX, Arizona 85031 |
|
12/10/2007 |
| TRAVEL | 183.36 | |
|
|
|
|
|
KING AVIATION 4201 NORTH 45TH AVE PHOENIX, Arizona 85031 |
|
12/14/2007 |
| TRAVEL | 2205.60 | |
|
|
|
|
|
KING AVIATION 4201 NORTH 45TH AVE PHOENIX, Arizona 85031 |
|
12/17/2007 |
| TRAVEL | 10920.23 | |
|
|
|
|
|
KING AVIATION 4201 NORTH 45TH AVE PHOENIX, Arizona 85031 |
|
12/18/2007 |
| TRAVEL | 19175.58 | |
|
|
|
|
|
KING AVIATION 4201 NORTH 45TH AVE PHOENIX, Arizona 85031 |
|
12/26/2007 |
| TRAVEL | 7239.20 | |
|
|
|
|
|
KING AVIATION 4201 NORTH 45TH AVE PHOENIX, Arizona 85031 |
|
12/28/2007 |
| TRAVEL | 13552.55 | |
|
|
|
|
|
KING AVIATION 4201 NORTH 45TH AVE PHOENIX, Arizona 85031 |
|
11/30/2007 |
| TRAVEL | 10411.78 | |
|
|
|
|
|
KOCH BROTHERS 325 GRAND AVENUE PO BOX 1755 DES MOINES, Iowa 50306 |
|
12/18/2007 |
| EQUIPMENT RENTAL | 637.67 | |
|
|
|
|
|
KOCH BROTHERS 325 GRAND AVENUE PO BOX 1755 DES MOINES, Iowa 50306 |
|
12/07/2007 |
| OFFICE SUPPLIES | 47.70 | |
|
|
|
|
|
KOCH BROTHERS 325 GRAND AVENUE PO BOX 1755 DES MOINES, Iowa 50306 |
|
10/10/2007 |
| EQUIPMENT RENTAL | 609.51 | |
|
|
|
|
|
KOCH BROTHERS 325 GRAND AVENUE PO BOX 1755 DES MOINES, Iowa 50306 |
|
11/12/2007 |
| EQUIPMENT RENTAL | 609.51 | |
|
|
|
|
|
KRAFT BUSINESS SYSTEMS 3445 36 ST GRAND RAPIDS, Michigan 49512 |
|
11/14/2007 |
| EQUIPMENT RENTAL | 145.00 | |
|
|
|
|
|
KRAMER & ASSOCIATES 2222 FRANCISCO DRIVE STE 510-183 EL DORADO HILLS, California 95762 |
|
11/07/2007 |
| PHOTOGRAPHY SVC | 619.61 | |
|
|
|
|
|
KWIK KOPY PRINTING 99 CANAL CENTER PLAZA ALEXANDRIA, Virginia 22314 |
|
10/10/2007 |
| PRINTING | 4459.85 | |
|
|
|
|
|
KWIK KOPY PRINTING 99 CANAL CENTER PLAZA ALEXANDRIA, Virginia 22314 |
|
10/16/2007 |
| PRINTING | 72.97 | |
|
|
|
|
|
KWIK KOPY PRINTING 99 CANAL CENTER PLAZA ALEXANDRIA, Virginia 22314 |
|
11/19/2007 |
| PRINTING | 71.79 | |
|
|
|
|
|
KWIK KOPY PRINTING 99 CANAL CENTER PLAZA ALEXANDRIA, Virginia 22314 |
|
12/04/2007 |
| PRINTING | 1001.96 | |
|
|
|
|
|
KWIK KOPY PRINTING 99 CANAL CENTER PLAZA ALEXANDRIA, Virginia 22314 |
|
12/12/2007 |
| PRINTING | 3013.91 | |
|
|
|
|
|
KWIK KOPY PRINTING 99 CANAL CENTER PLAZA ALEXANDRIA, Virginia 22314 |
|
10/31/2007 |
| OFFICE SUPPLIES | 398.55 | |
|
|
|
|
|
L & K MARKETING PO BOX 4379 STAR CITY, West Virginia 26504 |
|
11/16/2007 |
| PRINTING | 5209.78 | |
|
|
|
|
|
LABOR FINDERS OF VIRGINIA INC PO BOX 785 MANASSAS PARK, Virginia 20113 |
|
12/19/2007 |
| PERSONNEL SVC/EQUIPMENT | 500.03 | |
|
|
|
|
|
LG STRATEGIES 17 NORTH SECOND ST HARRISBURG, Pennsylvania 17101 |
|
10/04/2007 |
| FINANCE CONSULTING | 5000.00 | |
|
|
|
|
|
LG STRATEGIES 17 NORTH SECOND ST HARRISBURG, Pennsylvania 17101 |
|
11/09/2007 |
| FINANCE CONSULTING | 5000.00 | |
|
|
|
|
|
LG STRATEGIES 17 NORTH SECOND ST HARRISBURG, Pennsylvania 17101 |
|
12/10/2007 |
| FINANCE CONSULTING | 5000.00 | |
|
|
|
|
|
LONDONDERRY LION'S CLUB PO BOX 642 LONDONDERRY, New Hampshire 03053 |
|
12/26/2007 |
| FACILITY RENTAL | 300.00 | |
|
|
|
|
|
LONDONDERRY LION'S CLUB PO BOX 642 LONDONDERRY, New Hampshire 03053 |
|
12/26/2007 |
| FACILITY RENTAL | 200.00 | |
|
|
|
|
|
LORI HARWICK FUNDRAISING INC PO BOX 25445 PORTLAND, Oregon 97298 |
|
10/02/2007 |
| FINANCE CONSULTING | 2543.66 | |
|
|
|
|
|
LOUISIANA SECRETARY OF STATE P.O. BOX 94125 BATON ROUGE, Louisiana 70804 |
|
11/21/2007 |
| REGISTRATION FEE | 1125.00 | |
|
|
|
|
|
LUKE'S COPY SHOP 2506 HYLAN BOULEVARD STATEN ISLAND, New York 10306 |
|
10/02/2007 |
| PRINTING | 406.40 | |
|
|
|
|
|
LUKE'S COPY SHOP 2506 HYLAN BOULEVARD STATEN ISLAND, New York 10306 |
|
10/11/2007 |
| PRINTING | 1679.81 | |
|
|
|
|
|
LUKE'S COPY SHOP 2506 HYLAN BOULEVARD STATEN ISLAND, New York 10306 |
|
11/09/2007 |
| PRINTING | 1663.55 | |
|
|
|
|
|
MACDONALD LETTER SERVICE 1632 OHIO DES MOINES, Iowa 50314 |
|
10/05/2007 |
| PRINTING | 2759.32 | |
|
|
|
|
|
MACDONALD LETTER SERVICE 1632 OHIO DES MOINES, Iowa 50314 |
|
12/12/2007 |
| PRINTING | 319.06 | |
|
|
|
|
|
MAIL AMERICA COMMUNICATIONS 1174 ELKTON FARM ROAD FOREST, Virginia 24551 |
|
10/12/2007 |
| PRINTING | 10000.00 | |
|
|
|
|
|
MAIL AMERICA COMMUNICATIONS 1174 ELKTON FARM ROAD FOREST, Virginia 24551 |
|
11/02/2007 |
| PRINTING | 13977.55 | |
|
|
|
|
|
MAIL DATA INC. 60 ROGERS STREET #2 MANCHESTER, New Hampshire 03104 |
|
10/04/2007 |
| PRINTING/POSTAGE | 3500.00 | |
|
|
|
|
|
MAIL DATA INC. 60 ROGERS STREET #2 MANCHESTER, New Hampshire 03104 |
|
10/15/2007 |
| PRINTING/POSTAGE | 3500.00 | |
|
|
|
|
|
MAIL DATA INC. 60 ROGERS STREET #2 MANCHESTER, New Hampshire 03104 |
|
11/01/2007 |
| PRINTING/POSTAGE | 1746.40 | |
|
|
|
|
|
MAIL DATA INC. 60 ROGERS STREET #2 MANCHESTER, New Hampshire 03104 |
|
11/05/2007 |
| PRINTING/POSTAGE | 2329.92 | |
|
|
|
|
|
MAIL DATA INC. 60 ROGERS STREET #2 MANCHESTER, New Hampshire 03104 |
|
11/07/2007 |
| PRINTING/POSTAGE | 7000.00 | |
|
|
|
|
|
MAIL DATA INC. 60 ROGERS STREET #2 MANCHESTER, New Hampshire 03104 |
|
11/26/2007 |
| PRINTING/POSTAGE | 8750.00 | |
|
|
|
|
|
MAIL DATA INC. 60 ROGERS STREET #2 MANCHESTER, New Hampshire 03104 |
|
11/30/2007 |
| PRINTING/POSTAGE | 2049.00 | |
|
|
|
|
|
MAIL DATA INC. 60 ROGERS STREET #2 MANCHESTER, New Hampshire 03104 |
|
12/07/2007 |
| PRINTING/POSTAGE | 7000.00 | |
|
|
|
|
|
MAIL DATA INC. 60 ROGERS STREET #2 MANCHESTER, New Hampshire 03104 |
|
12/19/2007 |
| PRINTING/POSTAGE | 5250.00 | |
|
|
|
|
|
MAIL DATA INC. 60 ROGERS STREET #2 MANCHESTER, New Hampshire 03104 |
|
12/26/2007 |
| PRINTING/POSTAGE | 7000.00 | |
|
|
|
|
|
MAIL DATA INC. 60 ROGERS STREET #2 MANCHESTER, New Hampshire 03104 |
|
12/28/2007 |
| PRINTING/POSTAGE | 3475.00 | |
|
|
|
|
|
MAIL MARKETING STRATEGIES 1620 GERVAIS STREET STE C COLUMBIA, South Carolina 29201 |
|
12/14/2007 |
| PRINTING | 70000.00 | |
|
|
|
|
|
MAIL MARKETING STRATEGIES 1620 GERVAIS STREET STE C COLUMBIA, South Carolina 29201 |
|
12/14/2007 |
| PRINTING | 12566.65 | |
|
|
|
|
|
MAIL MARKETING STRATEGIES 1620 GERVAIS STREET STE C COLUMBIA, South Carolina 29201 |
|
10/11/2007 |
| PRINTING/POSTAGE | 3655.51 | |
|
|
|
|
|
MAIL MARKETING STRATEGIES 1620 GERVAIS STREET STE C COLUMBIA, South Carolina 29201 |
|
11/02/2007 |
| PRINTING/POSTAGE | 6337.11 | |
|
|
|
|
|
MANCHESTER FIRE DEPARTMENT 100 MERRIMACK STREET MANCHESTER, New Hampshire 03101 |
|
12/04/2007 |
| PERSONNEL SVC/EQUIPMENT | 321.36 | |
|
|
|
|
|
MARIA O'NEIL GRAPHICS INC P.O. BOX 162037 SACRAMENTO, California 95816 |
|
11/13/2007 |
| PRINTING/POSTAGE | 3055.63 | |
|
|
|
|
|
MARK OF EXCELLENCE 12 WILLOWDALE AVE PORT WASHINGTON, New York 11050 |
|
10/02/2007 |
| FACILITY RENTAL/CATERING | 9276.57 | |
|
|
|
|
|
MARRIOTT GROUP 5056 KILBURN ST ALEXANDRIA, Virginia 22304 |
|
10/02/2007 |
| FINANCE CONSULTING | 2000.00 | |
|
|
|
|
|
MARRIOTT GROUP 5056 KILBURN ST ALEXANDRIA, Virginia 22304 |
|
11/01/2007 |
| FINANCE CONSULTING | 2000.00 | |
|
|
|
|
|
MARYLAND DEPARTMENT OF REVENUE 80 CALVERT ST ANNAPOLIS, Maryland 21401 |
|
10/15/2007 |
| PAYROLL TAXES | 321.18 | |
|
|
|
|
|
MARYLAND DEPARTMENT OF REVENUE 80 CALVERT ST ANNAPOLIS, Maryland 21401 |
|
10/31/2007 |
| PAYROLL TAXES | 337.74 | |
|
|
|
|
|
MARYLAND DEPARTMENT OF REVENUE 80 CALVERT ST ANNAPOLIS, Maryland 21401 |
|
11/15/2007 |
| PAYROLL TAXES | 337.74 | |
|
|
|
|
|
MARYLAND DEPARTMENT OF REVENUE 80 CALVERT ST ANNAPOLIS, Maryland 21401 |
|
11/30/2007 |
| PAYROLL TAXES | 388.63 | |
|
|
|
|
|
MARYLAND DEPARTMENT OF REVENUE 80 CALVERT ST ANNAPOLIS, Maryland 21401 |
|
12/15/2007 |
| PAYROLL TAXES | 346.29 | |
|
|
|
|
|
MARYLAND DEPARTMENT OF REVENUE 80 CALVERT ST ANNAPOLIS, Maryland 21401 |
|
12/31/2007 |
| PAYROLL TAXES | 368.55 | |
|
|
|
|
|
MASSACHUSETTS DEPARTMENT OF REVENUE PO BOX 7010 BOSTON, Massachusetts 02204 |
|
10/15/2007 |
| PAYROLL TAXES | 70.26 | |
|
|
|
|
|
MASSACHUSETTS DEPARTMENT OF REVENUE PO BOX 7010 BOSTON, Massachusetts 02204 |
|
10/31/2007 |
| PAYROLL TAXES | 70.26 | |
|
|
|
|
|
MASSACHUSETTS DEPARTMENT OF REVENUE PO BOX 7010 BOSTON, Massachusetts 02204 |
|
11/30/2007 |
| PAYROLL TAXES | 70.26 | |
|
|
|
|
|
MASSACHUSETTS DEPARTMENT OF REVENUE PO BOX 7010 BOSTON, Massachusetts 02204 |
|
12/15/2007 |
| PAYROLL TAXES | 70.26 | |
|
|
|
|
|
MASSACHUSETTS DEPARTMENT OF REVENUE PO BOX 7010 BOSTON, Massachusetts 02204 |
|
12/31/2007 |
| PAYROLL TAXES | 70.26 | |
|
|
|
|
|
MASSACHUSETTS DEPARTMENT OF REVENUE PO BOX 7010 BOSTON, Massachusetts 02204 |
|
11/15/2007 |
| PAYROLL TAXES | 70.26 | |
|
|
|
|
|
MATTOX PHOTOGRAPHY 5021 SEMINARY ROAD STE 130 ALEXANDRIA, Virginia 22311 |
|
10/03/2007 |
| PHOTOGRAPHY SVC | 761.25 | |
|
|
|
|
|
MATTOX PHOTOGRAPHY 5021 SEMINARY ROAD STE 130 ALEXANDRIA, Virginia 22311 |
|
11/16/2007 |
| PHOTOGRAPHY SVC | 1180.73 | |
|
|
|
|
|
MCI CONFERENCING PO BOX 70129 CHICAGO, Illinois 60673 |
|
10/30/2007 |
| PHONE SVC | 4384.04 | |
|
|
|
|
|
MEDIACOM PO BOX 5744 CAROL STREAM, Illinois 60197 |
|
10/31/2007 |
| UTILITIES | 61.24 | |
|
|
|
|
|
MEDIACOM PO BOX 5744 CAROL STREAM, Illinois 60197 |
|
11/30/2007 |
| UTILITIES | 61.24 | |
|
|
|
|
|
MERCURY PUBLIC AFFAIRS LLC 137 FIFTH AVE 3RD FL NEW YORK, New York 10010 |
|
12/21/2007 |
| GOTV CONSULTING | 15000.00 | |
|
|
|
|
|
MERIDIAN PACIFIC INC. 925 UNIVERSITY AVE. SACRAMENTO, California 95825 |
|
12/13/2007 |
| WEB SVC/TRAVEL | 1718.02 | |
|
|
|
|
|
MERRIMACK RIVER MILLS LLC 670 COMMERCIAL ST STE 303 MANCHESTER, New Hampshire 03101 |
|
10/29/2007 |
| RENT | 6446.46 | |
|
|
|
|
|
MERRIMACK RIVER MILLS LLC 670 COMMERCIAL ST STE 303 MANCHESTER, New Hampshire 03101 |
|
11/26/2007 |
| RENT | 6446.46 | |
|
|
|
|
|
MERRIMACK RIVER MILLS LLC 670 COMMERCIAL ST STE 303 MANCHESTER, New Hampshire 03101 |
|
12/27/2007 |
| RENT | 6446.46 | |
|
|
|
|
|
MH MEDIA LLC 7801 NORFOLK AVE STE T-3 BETHESDA, Maryland 20814 |
|
10/04/2007 |
| MEDIA | 69135.00 | |
|
|
|
|
|
MH MEDIA LLC 7801 NORFOLK AVE STE T-3 BETHESDA, Maryland 20814 |
|
10/05/2007 |
| MEDIA | 6997.50 | |
|
|
|
|
|
MH MEDIA LLC 7801 NORFOLK AVE STE T-3 BETHESDA, Maryland 20814 |
|
10/11/2007 |
| MEDIA | 68225.00 | |
|
|
|
|
|
MH MEDIA LLC 7801 NORFOLK AVE STE T-3 BETHESDA, Maryland 20814 |
|
10/11/2007 |
| MEDIA | 6730.00 | |
|
|
|
|
|
MH MEDIA LLC 7801 NORFOLK AVE STE T-3 BETHESDA, Maryland 20814 |
|
10/24/2007 |
| MEDIA | 75000.00 | |
|
|
|
|
|
MH MEDIA LLC 7801 NORFOLK AVE STE T-3 BETHESDA, Maryland 20814 |
|
10/25/2007 |
| MEDIA | 73000.00 | |
|
|
|
|
|
MH MEDIA LLC 7801 NORFOLK AVE STE T-3 BETHESDA, Maryland 20814 |
|
11/01/2007 |
| MEDIA | 105250.00 | |
|
|
|
|
|
MH MEDIA LLC 7801 NORFOLK AVE STE T-3 BETHESDA, Maryland 20814 |
|
11/05/2007 |
| MEDIA | 105250.00 | |
|
|
|
|
|
MH MEDIA LLC 7801 NORFOLK AVE STE T-3 BETHESDA, Maryland 20814 |
|
11/09/2007 |
| MEDIA | 148375.00 | |
|
|
|
|
|
MH MEDIA LLC 7801 NORFOLK AVE STE T-3 BETHESDA, Maryland 20814 |
|
11/13/2007 |
| MEDIA | 148375.00 | |
|
|
|
|
|
MH MEDIA LLC 7801 NORFOLK AVE STE T-3 BETHESDA, Maryland 20814 |
|
11/14/2007 |
| MEDIA | 145000.00 | |
|
|
|
|
|
MH MEDIA LLC 7801 NORFOLK AVE STE T-3 BETHESDA, Maryland 20814 |
|
11/17/2007 |
| MEDIA | 772325.00 | |
|
|
|
|
|
MH MEDIA LLC 7801 NORFOLK AVE STE T-3 BETHESDA, Maryland 20814 |
|
11/28/2007 |
| MEDIA | 238041.00 | |
|
|
|
|
|
MH MEDIA LLC 7801 NORFOLK AVE STE T-3 BETHESDA, Maryland 20814 |
|
12/06/2007 |
| MEDIA | 414500.00 | |
|
|
|
|
|
MH MEDIA LLC 7801 NORFOLK AVE STE T-3 BETHESDA, Maryland 20814 |
|
12/13/2007 |
| MEDIA | 414500.00 | |
|
|
|
|
|
MH MEDIA LLC 7801 NORFOLK AVE STE T-3 BETHESDA, Maryland 20814 |
|
12/18/2007 |
| MEDIA | 414000.00 | |
|
|
|
|
|
MH MEDIA LLC 7801 NORFOLK AVE STE T-3 BETHESDA, Maryland 20814 |
|
12/19/2007 |
| MEDIA | 120000.00 | |
|
|
|
|
|
MH MEDIA LLC 7801 NORFOLK AVE STE T-3 BETHESDA, Maryland 20814 |
|
12/20/2007 |
| MEDIA | 300000.00 | |
|
|
|
|
|
MH MEDIA LLC 7801 NORFOLK AVE STE T-3 BETHESDA, Maryland 20814 |
|
12/20/2007 |
| MEDIA | 91250.00 | |
|
|
|
|
|
MH MEDIA LLC 7801 NORFOLK AVE STE T-3 BETHESDA, Maryland 20814 |
|
12/26/2007 |
| MEDIA | 12000.00 | |
|
|
|
|
|
MH MEDIA LLC 7801 NORFOLK AVE STE T-3 BETHESDA, Maryland 20814 |
|
12/31/2007 |
| MEDIA | 212000.00 | |
|
|
|
|
|
MICHIGAN DEPARTMENT OF TREASURY PO BOX 30199 LANSING, Michigan 48909 |
|
10/15/2007 |
| PAYROLL TAXES | 108.18 | |
|
|
|
|
|
MICHIGAN DEPARTMENT OF TREASURY PO BOX 30199 LANSING, Michigan 48909 |
|
10/31/2007 |
| PAYROLL TAXES | 288.48 | |
|
|
|
|
|
MICHIGAN DEPARTMENT OF TREASURY PO BOX 30199 LANSING, Michigan 48909 |
|
11/15/2007 |
| PAYROLL TAXES | 288.48 | |
|
|
|
|
|
MICHIGAN DEPARTMENT OF TREASURY PO BOX 30199 LANSING, Michigan 48909 |
|
11/30/2007 |
| PAYROLL TAXES | 288.06 | |
|
|
|
|
|
MICHIGAN DEPARTMENT OF TREASURY PO BOX 30199 LANSING, Michigan 48909 |
|
12/15/2007 |
| PAYROLL TAXES | 288.06 | |
|
|
|
|
|
MICHIGAN DEPARTMENT OF TREASURY PO BOX 30199 LANSING, Michigan 48909 |
|
12/31/2007 |
| PAYROLL TAXES | 288.06 | |
|
|
|
|
|
MILANO STRATEGIES LLC 138 E ASTOR CIR DELRAY BEACH, Florida 33484 |
|
11/07/2007 |
| TRAVEL/FINANCE CONSULTING | 11367.46 | |
|
|
|
|
|
MILANO STRATEGIES LLC 138 E ASTOR CIR DELRAY BEACH, Florida 33484 |
|
10/05/2007 |
| FINANCE CONSULTING | 10000.00 | |
|
|
|
|
|
MILANO STRATEGIES LLC 138 E ASTOR CIR DELRAY BEACH, Florida 33484 |
|
11/21/2007 |
| FINANCE CONSULTING | 5669.00 | |
|
|
|
|
|
MILANO STRATEGIES LLC 138 E ASTOR CIR DELRAY BEACH, Florida 33484 |
|
12/03/2007 |
| FINANCE CONSULTING | 10000.00 | |
|
|
|
|
|
MINDY'S CATERING 4816 MACARTHUR BLVD N.W. WASHINGTON, DC 20007 |
|
11/05/2007 |
| CATERING | 2019.59 | |
|
|
|
|
|
MONDAVIA ECOSYSTEMS 5802 CREEKSIDE LANE ST. FRANCISVILLE, Louisiana 70775 |
|
10/01/2007 |
| EQUIPMENT RENTAL | 2000.00 | |
|
|
|
|
|
MONDAVIA ECOSYSTEMS 5802 CREEKSIDE LANE ST. FRANCISVILLE, Louisiana 70775 |
|
11/07/2007 |
| EQUIPMENT RENTAL | 2000.00 | |
|
|
|
|
|
MORGAN FRANKLIN CORPORATION 1753 PINNACLE DRIVE MCLEAN, Virginia 22102 |
|
10/26/2007 |
| COMPUTER SUPPORT/EQUIPMENT | 30300.00 | |
|
|
|
|
|
MORGAN FRANKLIN CORPORATION 1753 PINNACLE DRIVE MCLEAN, Virginia 22102 |
|
11/23/2007 |
| COMPUTER SUPPORT/EQUIPMENT | 30300.00 | |
|
|
|
|
|
MOSBACHER PROPERTIES INC. 18 EAST 48TH STREET 19TH FL NEW YORK, New York 10017 |
|
11/07/2007 |
| RENT | 1000.00 | |
|
|
|
|
|
MOSBACHER PROPERTIES INC. 18 EAST 48TH STREET 19TH FL NEW YORK, New York 10017 |
|
12/04/2007 |
| RENT | 1000.00 | |
|
|
|
|
|
MOSBACHER PROPERTIES INC. 18 EAST 48TH STREET 19TH FL NEW YORK, New York 10017 |
|
12/28/2007 |
| RENT | 1000.00 | |
|
|
|
|
|
NASHUA SENIOR CENTER 70 TEMPLE STREET NASHUA, New Hampshire 03060 |
|
12/06/2007 |
| FACILITY RENTAL | 200.00 | |
|
|
|
|
|
NEARON CONSULTING LLC 22601 LANGE ST. CLAIR SHORE, Michigan 48080 |
|
10/01/2007 |
| GOTV CONSULTING | 3000.00 | |
|
|
|
|
|
NEARON CONSULTING LLC 22601 LANGE ST. CLAIR SHORE, Michigan 48080 |
|
10/15/2007 |
| GOTV CONSULTING | 1500.00 | |
|
|
|
|
|
NEARON CONSULTING LLC 22601 LANGE ST. CLAIR SHORE, Michigan 48080 |
|
11/01/2007 |
| GOTV CONSULTING | 1500.00 | |
|
|
|
|
|
NEARON CONSULTING LLC 22601 LANGE ST. CLAIR SHORE, Michigan 48080 |
|
11/16/2007 |
| GOTV CONSULTING | 1500.00 | |
|
|
|
|
|
NEARON CONSULTING LLC 22601 LANGE ST. CLAIR SHORE, Michigan 48080 |
|
12/04/2007 |
| GOTV CONSULTING | 1500.00 | |
|
|
|
|
|
NEARON CONSULTING LLC 22601 LANGE ST. CLAIR SHORE, Michigan 48080 |
|
12/17/2007 |
| GOTV CONSULTING | 1500.00 | |
|
|
|
|
|
NEW ENGLAND PRESS INC 1200 WAKE FOREST DR ALEXANDRIA, Virginia 22307 |
|
10/04/2007 |
| PRINTING | 1450.90 | |
|
|
|
|
|
NEW ENGLAND PRESS INC 1200 WAKE FOREST DR ALEXANDRIA, Virginia 22307 |
|
10/25/2007 |
| PRINTING | 5186.24 | |
|
|
|
|
|
NEW ENGLAND PRESS INC 1200 WAKE FOREST DR ALEXANDRIA, Virginia 22307 |
|
11/08/2007 |
| PRINTING | 1571.85 | |
|
|
|
|
|
NEW ENGLAND PRESS INC 1200 WAKE FOREST DR ALEXANDRIA, Virginia 22307 |
|
11/12/2007 |
| PRINTING | 1998.77 | |
|
|
|
|
|
NEW ENGLAND PRESS INC 1200 WAKE FOREST DR ALEXANDRIA, Virginia 22307 |
|
12/03/2007 |
| PRINTING/POSTAGE | 1674.62 | |
|
|
|
|
|
NEW ENGLAND COLLEGE 98 BRIDGE STREET #71 HENNIKER, New Hampshire 03242 |
|
11/13/2007 |
| REGISTRATION FEE | 500.00 | |
|
|
|
|
|
NEW ENGLAND PRESS INC 1200 WAKE FOREST DR ALEXANDRIA, Virginia 22307 |
|
10/04/2007 |
| POSTAGE | 1230.00 | |
|
|
|
|
|
NEW ENGLAND PRESS INC 1200 WAKE FOREST DR ALEXANDRIA, Virginia 22307 |
|
10/09/2007 |
| POSTAGE | 645.75 | |
|
|
|
|
|
NEW ENGLAND PRESS INC 1200 WAKE FOREST DR ALEXANDRIA, Virginia 22307 |
|
10/30/2007 |
| POSTAGE | 651.49 | |
|
|
|
|
|
NEW ENGLAND PRESS INC 1200 WAKE FOREST DR ALEXANDRIA, Virginia 22307 |
|
11/05/2007 |
| POSTAGE | 1845.00 | |
|
|
|
|
|
NEW JERSEY DIVISION OF TAXATION PO BOX 281 TRENTON, New Jersey 08695 |
|
10/15/2007 |
| PAYROLL TAXES | 23.33 | |
|
|
|
|
|
NEW JERSEY DIVISION OF TAXATION PO BOX 281 TRENTON, New Jersey 08695 |
|
10/31/2007 |
| PAYROLL TAXES | 23.33 | |
|
|
|
|
|
NEW JERSEY DIVISION OF TAXATION PO BOX 281 TRENTON, New Jersey 08695 |
|
11/15/2007 |
| PAYROLL TAXES | 23.33 | |
|
|
|
|
|
NEW JERSEY DIVISION OF TAXATION PO BOX 281 TRENTON, New Jersey 08695 |
|
11/30/2007 |
| PAYROLL TAXES | 23.33 | |
|
|
|
|
|
NEW JERSEY DIVISION OF TAXATION PO BOX 281 TRENTON, New Jersey 08695 |
|
12/15/2007 |
| PAYROLL TAXES | 23.33 | |
|
|
|
|
|
NEW JERSEY DIVISION OF TAXATION PO BOX 281 TRENTON, New Jersey 08695 |
|
12/31/2007 |
| PAYROLL TAXES | 23.33 | |
|
|
|
|
|
NEW MEDIA COMMUNICATIONS INC 3046 BRECKSVILLE ROAD RICHFIELD, Ohio 44826 |
|
11/20/2007 |
| WEB SVC | 26479.92 | |
|
|
|
|
|
NEW MEDIA COMMUNICATIONS INC 3046 BRECKSVILLE ROAD RICHFIELD, Ohio 44826 |
|
11/30/2007 |
| WEB SVC | 21870.50 | |
|
|
|
|
|
NEW MEDIA COMMUNICATIONS INC 3046 BRECKSVILLE ROAD RICHFIELD, Ohio 44826 |
|
10/04/2007 |
| WEB SVC/PHONE SVC | 10052.93 | |
|
|
|
|
|
NEW MEDIA STRATEGICS 33 DEER ST STE 3A PORTSMOUTH, New Hampshire 03801 |
|
10/01/2007 |
| GOTV CONSULTING | 5000.00 | |
|
|
|
|
|
NEW MEDIA STRATEGICS 121 BOW STREET STE C PORTSMOUTH, New Hampshire 03801 |
|
11/01/2007 |
| GOTV CONSULTING | 5000.00 | |
|
|
|
|
|
NEW MEDIA STRATEGICS 121 BOW STREET STE C PORTSMOUTH, New Hampshire 03801 |
|
12/01/2007 |
| GOTV CONSULTING | 5000.00 | |
|
|
|
|
|
NEW YORK DEPARTMENT OF TAXATION & FINAN W A HARRIMAN CAMPUS BLD 9 ALBANY, New York 12227 |
|
10/15/2007 |
| PAYROLL TAXES | 1019.54 | |
|
|
|
|
|
NEW YORK DEPARTMENT OF TAXATION & FINAN W A HARRIMAN CAMPUS BLD 9 ALBANY, New York 12227 |
|
10/31/2007 |
| PAYROLL TAXES | 1019.54 | |
|
|
|
|
|
NEW YORK DEPARTMENT OF TAXATION & FINAN W A HARRIMAN CAMPUS BLD 9 ALBANY, New York 12227 |
|
11/15/2007 |
| PAYROLL TAXES | 1019.54 | |
|
|
|
|
|
NEW YORK DEPARTMENT OF TAXATION & FINAN W A HARRIMAN CAMPUS BLD 9 ALBANY, New York 12227 |
|
11/30/2007 |
| PAYROLL TAXES | 1019.54 | |
|
|
|
|
|
NEW YORK DEPARTMENT OF TAXATION & FINAN W A HARRIMAN CAMPUS BLD 9 ALBANY, New York 12227 |
|
12/15/2007 |
| PAYROLL TAXES | 1019.54 | |
|
|
|
|
|
NEW YORK DEPARTMENT OF TAXATION & FINAN W A HARRIMAN CAMPUS BLD 9 ALBANY, New York 12227 |
|
12/31/2007 |
| PAYROLL TAXES | 1019.54 | |
|
|
|
|
|
NEWBERRY COLLEGE CATERING 2100 COLLEGE STREET NEWBERRY, South Carolina 29108 |
|
12/19/2007 |
| CATERING | 326.35 | |
|
|
|
|
|
NEWPORT OPERA HOUSE 20 MAIN STREET NEWPORT, New Hampshire 03773 |
|
12/19/2007 |
| FACILITY RENTAL | 675.00 | |
|
|
|
|
|
NORTHERN VIRGINA TEMPORARIES INC 7700 LEESBURG PIKE STE 218 FALLS CHURCH, Virginia 22043 |
|
12/03/2007 |
| BALLOT ACCESS FEE | 1932.00 | |
|
|
|
|
|
NORTHERN VIRGINA TEMPORARIES INC 7700 LEESBURG PIKE STE 218 FALLS CHURCH, Virginia 22043 |
|
12/19/2007 |
| PERSONNEL SVC/EQUIPMENT | 2499.68 | |
|
|
|
|
|
NORTHERN VIRGINA TEMPORARIES INC 7700 LEESBURG PIKE STE 218 FALLS CHURCH, Virginia 22043 |
|
12/26/2007 |
| PERSONNEL SVC/EQUIPMENT | 55.08 | |
|
|
|
|
|
NOVA 1 CONCOURSE PKWY STE 300 ATLANTA, Georgia 30328 |
|
10/01/2007 |
| CREDIT CARD MERCHANT FEE | 6027.34 | |
|
|
|
|
|
NOVA 1 CONCOURSE PKWY STE 300 ATLANTA, Georgia 30328 |
|
11/01/2007 |
| CREDIT CARD MERCHANT FEE | 6045.26 | |
|
|
|
|
|
NOVA 1 CONCOURSE PKWY STE 300 ATLANTA, Georgia 30328 |
|
12/03/2007 |
| CREDIT CARD MERCHANT FEE | 4953.86 | |
|
|
|
|
|
NOVA 1 CONCOURSE PKWY STE 300 ATLANTA, Georgia 30328 |
|
12/05/2007 |
| CREDIT CARD MERCHANT FEE | 45.75 | |
|
|
|
|
|
NOVA 1 CONCOURSE PKWY STE 300 ATLANTA, Georgia 30328 |
|
11/02/2007 |
| EQUIPMENT PURCHASE | 3420.36 | |
|
|
|
|
|
ODONNELL AND ASSOCIATES LTD. 2720 S. ARLINGTON MILL DR #1004 ARLINGTON, Virginia 22206 |
|
10/01/2007 |
| GOTV CONSULTING | 12500.00 | |
|
|
|
|
|
ODONNELL AND ASSOCIATES LTD. 2720 S. ARLINGTON MILL DR #1004 ARLINGTON, Virginia 22206 |
|
11/01/2007 |
| GOTV CONSULTING | 12500.00 | |
|
|
|
|
|
ODONNELL AND ASSOCIATES LTD. 2720 S. ARLINGTON MILL DR #1004 ARLINGTON, Virginia 22206 |
|
12/01/2007 |
| GOTV CONSULTING | 12500.00 | |
|
|
|
|
|
OFFICE OF THE SECRETARY OF STATE STATE HOUSE ANNAPOLIS, Maryland 21401 |
|
12/05/2007 |
| BALLOT ACCESS FEE | 10.00 | |
|
|
|
|
|
OHIO TREASURER OF STATE 30 E BROAD ST 22ND FL COLUMBUS, Ohio 43215 |
|
11/30/2007 |
| PAYROLL TAXES | 20.00 | |
|
|
|
|
|
OHIO TREASURER OF STATE 30 E BROAD ST 22ND FL COLUMBUS, Ohio 43215 |
|
12/15/2007 |
| PAYROLL TAXES | 20.00 | |
|
|
|
|
|
OHIO TREASURER OF STATE 30 E BROAD ST 22ND FL COLUMBUS, Ohio 43215 |
|
12/31/2007 |
| PAYROLL TAXES | 20.00 | |
|
|
|
|
|
PARKING MANAGEMENT INC 1725 DESALES STREET NW SUITE 202 WASHINGTON, DC 20036 |
|
10/01/2007 |
| PARKING SVC | 2058.65 | |
|
|
|
|
|
PARKING MANAGEMENT INC 1725 DESALES STREET NW SUITE 202 WASHINGTON, DC 20036 |
|
10/23/2007 |
| PARKING SVC | 1430.00 | |
|
|
|
|
|
PARKING MANAGEMENT INC 1725 DESALES STREET NW SUITE 202 WASHINGTON, DC 20036 |
|
11/20/2007 |
| PARKING SVC | 2080.00 | |
|
|
|
|
|
PARKING MANAGEMENT INC 1725 DESALES STREET NW SUITE 202 WASHINGTON, DC 20036 |
|
11/27/2007 |
| PARKING SVC | 381.34 | |
|
|
|
|
|
PARTY CLOTHS OF NEW YORK 1 COMMERCIAL AVENUE STE 100 GARDEN CITY, New York 11530 |
|
10/09/2007 |
| DECORATIONS | 219.42 | |
|
|
|
|
|
PATRIOT'S POINT 40 PATRIOT'S POINT ROAD MOUNT PLEASANT, South Carolina 29464 |
|
12/31/2007 |
| FACILITY RENTAL | 1000.00 | |
|
|
|
|
|
PC SIGNS.COM 2534 COMMERCE BLVD CINCINNATI, Ohio 45241 |
|
12/21/2007 |
| PRINTING | 8003.71 | |
|
|
|
|
|
PINKERTON ACADEMY 5 PINKERTON STREET DERRY, New Hampshire 03038 |
|
10/01/2007 |
| FACILITY RENTAL | 525.00 | |
|
|
|
|
|
PINNACLE LIST COMPANY 2800 SHIRLINGTON RD STE 970 ARLINGTON, Virginia 22206 |
|
10/01/2007 |
| LIST RENTAL | 200.00 | |
|
|
|
|
|
PINNACLE LIST COMPANY 2800 SHIRLINGTON RD STE 970 ARLINGTON, Virginia 22206 |
|
12/07/2007 |
| LIST RENTAL | 2120.59 | |
|
|
|
|
|
PITNEY BOWES GLOBAL FINANCIAL SVCS PO BOX 856460 LOUISVILLE, Kentucky 40285 |
|
10/01/2007 |
| EQUIPMENT RENTAL | 1552.95 | |
|
|
|
|
|
PKL CONSULTING 621 THORNWOOD LANE NORTHFIELD, Illinois 60093 |
|
10/02/2007 |
| FINANCE CONSULTING | 8126.27 | |
|
|
|
|
|
PKL CONSULTING 621 THORNWOOD LANE NORTHFIELD, Illinois 60093 |
|
11/01/2007 |
| FINANCE CONSULTING | 8107.02 | |
|
|
|
|
|
PKL CONSULTING 621 THORNWOOD LANE NORTHFIELD, Illinois 60093 |
|
12/03/2007 |
| FINANCE CONSULTING | 7000.00 | |
|
|
|
|
|
PKL CONSULTING 621 THORNWOOD LANE NORTHFIELD, Illinois 60093 |
|
12/06/2007 |
| FINANCE CONSULTING | 266.75 | |
|
|
|
|
|
POLAND SPRINGS PO BOX 856192 LOUISVILLE, Kentucky 40285 |
|
11/07/2007 |
| OFFICE SUPPLIES | 108.81 | |
|
|
|
|
|
POLAND SPRINGS PO BOX 856192 LOUISVILLE, Kentucky 40285 |
|
12/07/2007 |
| OFFICE SUPPLIES | 60.89 | |
|
|
|
|
|
POLITICAL MARKETING INTERNATIONAL INC PO BOX 698 MARIANNA, Florida 32447 |
|
10/01/2007 |
| MESSAGE PHONE CALLS | 311.20 | |
|
|
|
|
|
POLITICAL MARKETING INTERNATIONAL INC PO BOX 698 MARIANNA, Florida 32447 |
|
10/16/2007 |
| MESSAGE PHONE CALLS | 331.20 | |
|
|
|
|
|
POLITICAL MARKETING INTERNATIONAL INC PO BOX 698 MARIANNA, Florida 32447 |
|
10/25/2007 |
| MESSAGE PHONE CALLS | 272.56 | |
|
|
|
|
|
POLITICAL MARKETING INTERNATIONAL INC PO BOX 698 MARIANNA, Florida 32447 |
|
11/19/2007 |
| MESSAGE PHONE CALLS | 1059.32 | |
|
|
|
|
|
POLITICAL MARKETING INTERNATIONAL INC PO BOX 698 MARIANNA, Florida 32447 |
|
12/11/2007 |
| MESSAGE PHONE CALLS | 830.36 | |
|
|
|
|
|
POLITICAL MARKETING INTERNATIONAL INC PO BOX 698 MARIANNA, Florida 32447 |
|
12/31/2007 |
| MESSAGE PHONE CALLS | 472.80 | |
|
|
|
|
|
PRESS ASSOCIATION INC PO BOX 414243 BOSTON, Massachusetts 02241 |
|
10/03/2007 |
| SUBSCRIPTIONS | 5050.63 | |
|
|
|
|
|
PRESS ASSOCIATION INC PO BOX 414243 BOSTON, Massachusetts 02241 |
|
11/27/2007 |
| SUBSCRIPTIONS | 5000.00 | |
|
|
|
|
|
PRIME SIGNS LLC 925 UNIVERSITY AVE #B SACRAMENTO, California 95825 |
|
10/22/2007 |
| PRINTING | 6075.00 | |
|
|
|
|
|
PRIME SIGNS LLC 925 UNIVERSITY AVE #B SACRAMENTO, California 95825 |
|
12/03/2007 |
| PRINTING | 21390.00 | |
|
|
|
|
|
PRIME SIGNS LLC 925 UNIVERSITY AVE #B SACRAMENTO, California 95825 |
|
12/06/2007 |
| PRINTING | 11975.00 | |
|
|
|
|
|
PRIME SIGNS LLC 925 UNIVERSITY AVE #B SACRAMENTO, California 95825 |
|
12/17/2007 |
| PRINTING | 8988.00 | |
|
|
|
|
|
PRIMUS PO BOX 3246 MILWAUKEE, Wisconsin 53201 |
|
10/24/2007 |
| PHONE SVC | 11043.09 | |
|
|
|
|
|
PRIMUS PO BOX 3246 MILWAUKEE, Wisconsin 53201 |
|
11/27/2007 |
| PHONE SVC | 11470.01 | |
|
|
|
|
|
PRODUCTION MAILING SERVICE 15 BANK ST STATEN ISLAND, New York 10301 |
|
10/11/2007 |
| PRINTING/POSTAGE | 1180.14 | |
|
|
|
|
|
PRODUCTION MAILING SERVICE 15 BANK ST STATEN ISLAND, New York 10301 |
|
11/09/2007 |
| PRINTING/POSTAGE | 1454.46 | |
|
|
|
|
|
PROMOTIONAL ADV. GROUP 7195 THORNAPPLE RIVER DR PO BOX 57 ADA, Michigan 49301 |
|
11/08/2007 |
| PRINTING | 1194.95 | |
|
|
|
|
|
PROMOTIONAL ADV. GROUP 7195 THORNAPPLE RIVER DR PO BOX 57 ADA, Michigan 49301 |
|
11/19/2007 |
| PRINTING | 494.32 | |
|
|
|
|
|
PROMOTIONAL ADV. GROUP 7195 THORNAPPLE RIVER DR PO BOX 57 ADA, Michigan 49301 |
|
12/13/2007 |
| PRINTING | 11200.34 | |
|
|
|
|
|
PRUES HECKER LLC 10900 HARPER AVE DETROIT, Michigan 48213 |
|
10/25/2007 |
| FINANCE CONSULTING | 10000.00 | |
|
|
|
|
|
PRUES HECKER LLC 10900 HARPER AVE DETROIT, Michigan 48213 |
|
11/16/2007 |
| FINANCE CONSULTING | 10000.00 | |
|
|
|
|
|
PRUES HECKER LLC 10900 HARPER AVE DETROIT, Michigan 48213 |
|
12/10/2007 |
| FINANCE CONSULTING | 13993.17 | |
|
|
|
|
|
PUBLIC OPINION STRATEGIES 214 NORTH FAYETTE STREET ALEXANDRIA, Virginia 22314 |
|
12/21/2007 |
| SURVEY RESEARCH | 27500.00 | |
|
|
|
|
|
PVS CHEMICALS INC. 10900 HARPER AVENUE DETROIT, Michigan 48213 |
|
11/15/2007 |
| TRAVEL | 7313.74 | |
|
|
|
|
|
QWEST PO BOX 91154 SEATTLE, Washington 98111 |
|
10/19/2007 |
| FAX SVC | 68.91 | |
|
|
|
|
|
QWEST PO BOX 91154 SEATTLE, Washington 98111 |
|
11/21/2007 |
| FAX SVC | 68.93 | |
|
|
|
|
|
QWEST PO BOX 91154 SEATTLE, Washington 98111 |
|
12/19/2007 |
| FAX SVC | 61.38 | |
|
|
|
|
|
R&D INDUSTRIES INC. 812 10TH STREET MILFORD, Iowa 51351 |
|
10/01/2007 |
| STAGING | 1488.63 | |
|
|
|
|
|
R. BRANCH LLC 7096B HOWARD ST SPARTANBURG, South Carolina 29303 |
|
12/31/2007 |
| RENT | 1000.00 | |
|
|
|
|
|
RANDOM HOUSE INC. BOX 223384 PITTSBURGH, Pennsylvania 15251 |
|
11/20/2007 |
| PRINTING | 341.25 | |
|
|
|
|
|
RCS CORPORATION 3303 W. 65TH STREET CLEVELAND, Ohio 44102 |
|
10/08/2007 |
| TRANSPORTATION SVC | 11000.00 | |
|
|
|
|
|
RCS CORPORATION 3303 W. 65TH STREET CLEVELAND, Ohio 44102 |
|
11/01/2007 |
| TRANSPORTATION SVC | 10000.00 | |
|
|
|
|
|
RCS CORPORATION 3303 W. 65TH STREET CLEVELAND, Ohio 44102 |
|
11/30/2007 |
| TRANSPORTATION SVC | 9000.00 | |
|
|
|
|
|
REFLECTIONS EVENT PHOTOGRAPHY 631 PENNSYLVANIA AVE SE WASHINGTON, DC 20003 |
|
10/12/2007 |
| PHOTOGRAPHY SVC | 10508.00 | |
|
|
|
|
|
RENT-A-PC PO BOX 289 LAUREL, New York 11948 |
|
10/15/2007 |
| EQUIPMENT RENTAL | 1842.75 | |
|
|
|
|
|
RICHARD QUINN AND ASSOC 1600 GERVAIS ST COLUMBIA, South Carolina 29201 |
|
12/14/2007 |
| MEDIA | 24000.00 | |
|
|
|
|
|
RICHARD QUINN AND ASSOC 1600 GERVAIS ST COLUMBIA, South Carolina 29201 |
|
12/14/2007 |
| MEDIA | 6000.00 | |
|
|
|
|
|
RICHARD QUINN AND ASSOC 1600 GERVAIS ST COLUMBIA, South Carolina 29201 |
|
11/16/2007 |
| POSTAGE | 10895.00 | |
|
|
|
|
|
RICHARD QUINN AND ASSOC 1600 GERVAIS ST COLUMBIA, South Carolina 29201 |
|
12/04/2007 |
| POSTAGE | 11340.00 | |
|
|
|
|
|
RICK'S KITCHEN 1501 HIGHWAY 17 SOUTH NORTH MYRTLE BEACH, South Carolina 29582 |
|
12/07/2007 |
| CATERING | 2398.00 | |
|
|
|
|
|
RIGHTMICHIGAN.COM 1020 ARDMORE SE GRAND RAPIDS, Michigan 49507 |
|
10/11/2007 |
| MEDIA | 50.00 | |
|
|
|
|
|
RJH AIR CONDITIONING 12232 DISTRIBUTION PLACE BELTSVILLE, Maryland 20705 |
|
12/26/2007 |
| UTILITIES | 612.15 | |
|
|
|
|
|
ROCKLYN OFFICE PARK LC 6600 WESTOWN PARKWAY WEST DES MOINES, Iowa 50266 |
|
10/29/2007 |
| RENT | 3500.00 | |
|
|
|
|
|
ROCKLYN OFFICE PARK LC 6600 WESTOWN PARKWAY WEST DES MOINES, Iowa 50266 |
|
11/26/2007 |
| RENT | 3500.00 | |
|
|
|
|
|
RST MARKETING 1272 CORPORATE PARK DRIVE FOREST, Virginia 24551 |
|
10/01/2007 |
| PRINTING | 37209.39 | |
|
|
|
|
|
RST MARKETING ASSOCIATES INC PO BOX 228 FOREST, Virginia 24551 |
|
11/02/2007 |
| PRINTING | 9817.44 | |
|
|
|
|
|
RST MARKETING 1272 CORPORATE PARK DRIVE FOREST, Virginia 24551 |
|
10/05/2007 |
| POSTAGE | 5317.81 | |
|
|
|
|
|
RST MARKETING 1272 CORPORATE PARK DRIVE FOREST, Virginia 24551 |
|
11/02/2007 |
| POSTAGE | 19752.00 | |
|
|
|
|
|
RST MARKETING 1272 CORPORATE PARK DRIVE FOREST, Virginia 24551 |
|
11/08/2007 |
| POSTAGE | 6932.88 | |
|
|
|
|
|
RST MARKETING 1272 CORPORATE PARK DRIVE FOREST, Virginia 24551 |
|
12/04/2007 |
| POSTAGE | 19572.98 | |
|
|
|
|
|
RUBIN AND RUDMAN LLP 50 ROWES WHARF BOSTON, Massachusetts 02110 |
|
10/04/2007 |
| PHONE EXPENSE | 31.54 | |
|
|
|
|
|
SALEM SCHOOL DISTRICT SCHOOL ADMINISTRATIVE BUILDING UNI SALEM, New Hampshire 03709 |
|
12/28/2007 |
| RENT | 180.00 | |
|
|
|
|
|
SEACOAST REPUBLICAN WOMEN PO BOX 371 NEWMARKET, New Hampshire 03857 |
|
12/06/2007 |
| REGISTRATION FEE | 320.00 | |
|
|
|
|
|
SECRETARY OKLAHOMA STATE ELECTION BOARD PO BOX 53156 OKLAHOMA CITY, Oklahoma 73152 |
|
11/14/2007 |
| REGISTRATION FEE | 2500.00 | |
|
|
|
|
|
SIR SPEEDY PRINTING 211 E. 7TH STREET STE 100 AUSTIN, Texas 78701 |
|
10/19/2007 |
| PRINTING/ POSTAGE | 1487.25 | |
|
|
|
|
|
SMART MEDIA GROUP 814 KING ST STE 400 ALEXANDRIA, Virginia 22314 |
|
10/01/2007 |
| MEDIA | 42580.00 | |
|
|
|
|
|
SMART SOURCE 265 OSER AVENUE HAUPPAUGE, New York 11788 |
|
11/13/2007 |
| EQUIPMENT RENTAL | 2010.75 | |
|
|
|
|
|
SMARTECH PO BOX 11181 CHATTANOOGA, Tennessee 37401 |
|
10/19/2007 |
| WEB SVC | 16484.00 | |
|
|
|
|
|
SMARTECH PO BOX 11181 CHATTANOOGA, Tennessee 37401 |
|
11/20/2007 |
| WEB SVC | 17368.00 | |
|
|
|
|
|
SMARTECH PO BOX 11181 CHATTANOOGA, Tennessee 37401 |
|
11/30/2007 |
| WEB SVC | 15269.00 | |
|
|
|
|
|
SOMETHING CLASSIC 1323 CENTRAL AVENUE CHARLOTTE, North Carolina 28205 |
|
10/19/2007 |
| CATERING | 704.62 | |
|
|
|
|
|
SOUTH CAROLINA DEPARTMENT OF REVENUE 301 GERVAIS ST PO BOX 125 COLUMBIA, South Carolina 29214 |
|
10/15/2007 |
| PAYROLL TAXES | 816.38 | |
|
|
|
|
|
SOUTH CAROLINA DEPARTMENT OF REVENUE 301 GERVAIS ST PO BOX 125 COLUMBIA, South Carolina 29214 |
|
10/31/2007 |
| PAYROLL TAXES | 816.38 | |
|
|
|
|
|
SOUTH CAROLINA DEPARTMENT OF REVENUE 301 GERVAIS ST PO BOX 125 COLUMBIA, South Carolina 29214 |
|
11/15/2007 |
| PAYROLL TAXES | 816.38 | |
|
|
|
|
|
SOUTH CAROLINA DEPARTMENT OF REVENUE 301 GERVAIS ST PO BOX 125 COLUMBIA, South Carolina 29214 |
|
11/30/2007 |
| PAYROLL TAXES | 816.38 | |
|
|
|
|
|
SOUTH CAROLINA DEPARTMENT OF REVENUE 301 GERVAIS ST PO BOX 125 COLUMBIA, South Carolina 29214 |
|
12/15/2007 |
| PAYROLL TAXES | 816.38 | |
|
|
|
|
|
SOUTH CAROLINA DEPARTMENT OF REVENUE 301 GERVAIS ST PO BOX 125 COLUMBIA, South Carolina 29214 |
|
12/31/2007 |
| PAYROLL TAXES | 816.38 | |
|
|
|
|
|
SOUTHWEST PUBLISHING 2600 NW TOPEKA BLVD TOPEKA, Kansas 66617 |
|
12/14/2007 |
| PRINTING | 22843.51 | |
|
|
|
|
|
SOUTHWEST PUBLISHING 2600 NW TOPEKA BLVD TOPEKA, Kansas 66617 |
|
11/27/2007 |
| PRINTING/POSTAGE | 33252.13 | |
|
|
|
|
|
SOUTHWEST PUBLISHING 2600 NW TOPEKA BLVD TOPEKA, Kansas 66617 |
|
10/30/2007 |
| POSTAGE | 10218.48 | |
|
|
|
|
|
SOUTHWEST PUBLISHING 2600 NW TOPEKA BLVD TOPEKA, Kansas 66617 |
|
11/14/2007 |
| POSTAGE | 14500.00 | |
|
|
|
|
|
SOUTHWEST PUBLISHING 2600 NW TOPEKA BLVD TOPEKA, Kansas 66617 |
|
12/06/2007 |
| POSTAGE | 4522.88 | |
|
|
|
|
|
SOUTHWEST PUBLISHING 2600 NW TOPEKA BLVD TOPEKA, Kansas 66617 |
|
12/12/2007 |
| POSTAGE | 14716.20 | |
|
|
|
|
|
SOUTHWEST PUBLISHING 2600 NW TOPEKA BLVD TOPEKA, Kansas 66617 |
|
12/13/2007 |
| POSTAGE | 1633.40 | |
|
|
|
|
|
SPARTANBURG JAYCEES PO BOX 1547 SPARTANBURG, South Carolina 29304 |
|
11/07/2007 |
| REGISTRATION FEE | 100.00 | |
|
|
|
|
|
STACY DAVIS & ASSOCIATES 18800 VON KARMAN AVE STE 100 IRVINE, California 92612 |
|
10/30/2007 |
| FINANCE CONSULTING | 7552.64 | |
|
|
|
|
|
STACY DAVIS & ASSOCIATES 18800 VON KARMAN AVE STE 100 IRVINE, California 92612 |
|
11/09/2007 |
| FINANCE CONSULTING | 5500.00 | |
|
|
|
|
|
STATE OF NEW HAMPSHIRE STATE HOUSE ROOM 204 CONCORD, New Hampshire 03301 |
|
10/08/2007 |
| REGISTRATION FEE | 1000.00 | |
|
|
|
|
|
STATE OF NEW JERSEY PO BOX 081 TRENTON, New Jersey 08625 |
|
10/31/2007 |
| LIST RENTAL | 53.00 | |
|
|
|
|
|
STORYTELLING PICTURES 801 BROADWAY NW STE 433 GRAND RAPIDS, Michigan 49503 |
|
10/23/2007 |
| TRAVEL | 392.50 | |
|
|
|
|
|
SUSAN GAGE CATERING 7411 LIVINGSTON RD OXON HILL, Maryland 20745 |
|
10/08/2007 |
| CATERING/PARKING SVC | 7350.29 | |
|
|
|
|
|
TAZZA DI CAFFE 928 VALLEY VIEW DRIVE STE 17 COUNCIL BLUFFS, Iowa 51503 |
|
12/11/2007 |
| FOOD/BEVERAGE | 53.50 | |
|
|
|
|
|
TELOPINION RESEARCH 211 NORTH UNION ROAD STE 205 ALEXANDRIA, Virginia 22314 |
|
11/13/2007 |
| SURVEY RESEARCH | 8000.00 | |
|
|
|
|
|
TELOPINION RESEARCH 211 NORTH UNION ROAD STE 205 ALEXANDRIA, Virginia 22314 |
|
12/06/2007 |
| SURVEY RESEARCH | 9600.00 | |
|
|
|
|
|
THE COMPLIANCE CONSULTING COMPANY PO BOX 365 MCLEAN, Virginia 22101 |
|
10/02/2007 |
| COMPLIANCE CONSULTING | 12000.00 | |
|
|
|
|
|
THE COMPLIANCE CONSULTING COMPANY PO BOX 365 MCLEAN, Virginia 22101 |
|
11/01/2007 |
| COMPLIANCE CONSULTING | 12000.00 | |
|
|
|
|
|
THE COMPLIANCE CONSULTING COMPANY PO BOX 365 MCLEAN, Virginia 22101 |
|
12/04/2007 |
| COMPLIANCE CONSULTING | 12000.00 | |
|
|
|
|
|
THE CONGREGATIONAL CHURCH OF AMHERST 11 CHURCH STREET AMHERST, New Hampshire 03031 |
|
10/04/2007 |
| FACILITY RENTAL | 300.00 | |
|
|
|
|
|
THE EUDY COMPANY 4200 MASSACHUSETTS AVE NW #312 WASHINGTON, DC 20016 |
|
10/01/2007 |
| GOTV CONSULTING | 10000.00 | |
|
|
|
|
|
THE EUDY COMPANY 4200 MASSACHUSETTS AVE NW #312 WASHINGTON, DC 20016 |
|
11/01/2007 |
| GOTV CONSULTING | 10000.00 | |
|
|
|
|
|
THE EUDY COMPANY 4200 MASSACHUSETTS AVE NW #312 WASHINGTON, DC 20016 |
|
12/01/2007 |
| GOTV CONSULTING | 10000.00 | |
|
|
|
|
|
THE LITTLETON DINER 145 MAIN STREET LITTLETON, New Hampshire 03561 |
|
11/27/2007 |
| FOOD/BEVERAGE | 140.20 | |
|
|
|
|
|
THE LUKENS COMPANY 2800 SHIRLINGTON ROAD STE 900 ARLINGTON, Virginia 22206 |
|
10/03/2007 |
| FINANCE CONSULTING | 567.64 | |
|
|
|
|
|
THE LUKENS COMPANY 2800 SHIRLINGTON ROAD STE 900 ARLINGTON, Virginia 22206 |
|
10/09/2007 |
| FINANCE CONSULTING | 1005.70 | |
|
|
|
|
|
THE LUKENS COMPANY 2800 SHIRLINGTON ROAD STE 900 ARLINGTON, Virginia 22206 |
|
10/15/2007 |
| FINANCE CONSULTING | 2013.39 | |
|
|
|
|
|
THE LUKENS COMPANY 2800 SHIRLINGTON ROAD STE 900 ARLINGTON, Virginia 22206 |
|
10/26/2007 |
| FINANCE CONSULTING | 3230.91 | |
|
|
|
|
|
THE LUKENS COMPANY 2800 SHIRLINGTON ROAD STE 900 ARLINGTON, Virginia 22206 |
|
12/14/2007 |
| FINANCE CONSULTING | 3800.00 | |
|
|
|
|
|
THE LUKENS COMPANY 2800 SHIRLINGTON ROAD STE 900 ARLINGTON, Virginia 22206 |
|
10/01/2007 |
| FINANCE CONSULTING/PRINTING | 3150.00 | |
|
|
|
|
|
THE LUKENS COMPANY 2800 SHIRLINGTON ROAD STE 900 ARLINGTON, Virginia 22206 |
|
10/01/2007 |
| FINANCE CONSULTING/PRINTING | 2923.31 | |
|
|
|
|
|
THE MAK GROUP 343 PIONEER DR SUITE 1201E GLENDALE, California 91202 |
|
10/01/2007 |
| FINANCE CONSULTING | 8500.00 | |
|
|
|
|
|
THE MCINTOSH COMPANY 4505 SOUTHERN AVE DALLAS, Texas 75205 |
|
10/12/2007 |
| FINANCE CONSULTING | 12723.94 | |
|
|
|
|
|
THE MCINTOSH COMPANY 4505 SOUTHERN AVE DALLAS, Texas 75205 |
|
11/09/2007 |
| FINANCE CONSULTING | 12702.93 | |
|
|
|
|
|
THE MCINTOSH COMPANY 4505 SOUTHERN AVE DALLAS, Texas 75205 |
|
12/17/2007 |
| FINANCE CONSULTING | 12670.55 | |
|
|
|
|
|
THE MID-DAY CLUB 21 S CLARK ST CHICAGO, Illinois 60603 |
|
10/23/2007 |
| FOOD/BEVERAGE | 1556.62 | |
|
|
|
|
|
THE PARKSHORE GRILL 300 BEACH DRIVE ST. PETERSBURG, Florida 33701 |
|
11/14/2007 |
| FACILITY RENTAL/CATERING | 500.00 | |
|
|
|
|
|
THE PROMOTIONS PLACE 7436 BRONSON WAY CUMMING, Georgia 30041 |
|
12/04/2007 |
| PRINTING | 1672.00 | |
|
|
|
|
|
THE SKILLET RESTAURANT 270 HARRIS ROAD CHESNEE, South Carolina 29323 |
|
12/19/2007 |
| CATERING | 450.97 | |
|
|
|
|
|
THE STATE PO BOX 70883 DEPT 333 CHARLOTTE, North Carolina 28272 |
|
10/01/2007 |
| SUBSCRIPTIONS | 20.54 | |
|
|
|
|
|
THE STATE PO BOX 70883 DEPT 333 CHARLOTTE, North Carolina 28272 |
|
11/27/2007 |
| SUBSCRIPTIONS | 20.54 | |
|
|
|
|
|
TIME WARNER CABLE PO BOX 70992 CHARLOTTE, North Carolina 28272 |
|
10/01/2007 |
| UTILITIES | 159.95 | |
|
|
|
|
|
TIME WARNER CABLE PO BOX 70992 CHARLOTTE, North Carolina 28272 |
|
10/29/2007 |
| UTILITIES | 159.95 | |
|
|
|
|
|
TIME WARNER CABLE PO BOX 70992 CHARLOTTE, North Carolina 28272 |
|
12/18/2007 |
| UTILITIES | 159.95 | |
|
|
|
|
|
TIME WARNER CABLE PO BOX 70992 CHARLOTTE, North Carolina 28272 |
|
12/20/2007 |
| UTILITIES | 327.79 | |
|
|
|
|
|
TOWN OF BEDFORD 24 NO. AMHERST ROAD BEDFORD, New Hampshire 03110 |
|
11/26/2007 |
| FACILITY RENTAL | 405.00 | |
|
|
|
|
|
TOWN OF HOPKINTON 330 MAIN STREET HOPKINTON, New Hampshire 03229 |
|
10/16/2007 |
| FACILITY RENTAL | 250.00 | |
|
|
|
|
|
TOWN OF PETERBOROUGH 1 GROVE ST PETERBOROUGH, New Hampshire 03458 |
|
11/29/2007 |
| FACILITY RENTAL | 150.00 | |
|
|
|
|
|
TREASURER OF VIRGINIA STATE CORPORATION COMMISSION MERRIFIED, Virginia 22116 |
|
11/20/2007 |
| REGISTRATION FEE | 25.00 | |
|
|
|
|
|
TREASURER RAYMOND SCHOOL DISTRICT 4 EPPING STREET RAYMOND, New Hampshire 03077 |
|
11/29/2007 |
| FACILITY RENTAL | 100.00 | |
|
|
|
|
|
TURN OF THE CENTURY PRODUCTIONS 6005 JET PORT INDUSTRIAL BOULEVARD TAMPA, Florida 33634 |
|
10/19/2007 |
| EQUIPMENT RENTAL | 4480.00 | |
|
|
|
|
|
TVEYES 2150 POST RD FAIRFIELD, Connecticut 06824 |
|
12/04/2007 |
| SUBSCRIPTIONS | 1750.00 | |
|
|
|
|
|
TVEYES 2150 POST RD FAIRFIELD, Connecticut 06824 |
|
10/02/2007 |
| SUBSCRIPTIONS | 1750.00 | |
|
|
|
|
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TVEYES 2150 POST RD FAIRFIELD, Connecticut 06824 |
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10/10/2007 |
| SUBSCRIPTIONS | 1750.00 | |
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TVEYES 2150 POST RD FAIRFIELD, Connecticut 06824 |
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11/01/2007 |
| SUBSCRIPTIONS | 1750.00 | |
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UNION LEADER CORPORATION PO BOX 9555 MANCHESTER, New Hampshire 03108 |
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10/11/2007 |
| MEDIA | 4900.00 | |
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UNITED SHIPPING SOLUTIONS 15920 TOURNAMENT DR GAITHERSBURG, Maryland 20877 |
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11/28/2007 |
| EQUIPMENT RENTAL | 1200.00 | |
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US CELLULAR PO BOX 0203 PALATINE, Illinois 60055 |
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10/01/2007 |
| PHONE SVC | 1508.81 | |
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US CELLULAR PO BOX 0203 PALATINE, Illinois 60055 |
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10/26/2007 |
| PHONE SVC | 1662.41 | |
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US CELLULAR PO BOX 0203 PALATINE, Illinois 60055 |
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11/27/2007 |
| PHONE SVC | 1686.32 | |
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US CELLULAR PO BOX 0203 PALATINE, Illinois 60055 |
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12/26/2007 |
| PHONE SVC | 2416.24 | |
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USPS 8409 LEE HWY MERRIFIELD, Virginia 22081 |
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12/31/2007 |
| POSTAGE | 6499.60 | |
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USPS 8409 LEE HWY MERRIFIELD, Virginia 22081 |
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10/31/2007 |
| POSTAGE | 5289.41 | |
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USPS 8407 LEE HWY MERRIFIELD, Virginia 22079 |
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10/31/2007 |
| POSTAGE | 231.00 | |
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USPS 8408 LEE HWY MERRIFIELD, Virginia 22080 |
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11/02/2007 |
| POSTAGE | 1620.00 | |
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USPS 8409 LEE HWY MERRIFIELD, Virginia 22081 |
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11/27/2007 |
| POSTAGE | 950.00 | |
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USPS 8409 LEE HWY MERRIFIELD, Virginia 22081 |
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11/30/2007 |
| POSTAGE | 6242.68 | |
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| 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) | 500 |
| Number of Transactions (Memo) | 0 |