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| Disbursement To Address | Election Type | Date of Disbursement |
| Extra Description | Amount This Period | |
| Text | Memo | |
|
HOLIDAY INN EXPRESS 407 N MAIN ST GREENVILLE, South Carolina 29601 |
|
02/02/2008 |
| TRAVEL | 829.40 | |
|
|
MEMO | |
|
HOLIDAY INN EXPRESS 9551 HWY 17 N MYRTLE BEACH, South Carolina 29572 |
|
02/02/2008 |
| TRAVEL | 229.77 | |
|
|
MEMO | |
|
HOLIDAY INN 615 EAST FRONT ST TRAVERSE CITY, Michigan 49686 |
|
02/02/2008 |
| TRAVEL | 106.92 | |
|
|
MEMO | |
|
HOLIDAY INN EXPRESS 107 INTERSTATE BLVD ANDERSON, South Carolina 29621 |
|
02/02/2008 |
| TRAVEL | 633.30 | |
|
|
MEMO | |
|
HOLIDAY INN 4800 MERLE HAY RD DES MOINES, Iowa 50322 |
|
02/02/2008 |
| TRAVEL | 1223.36 | |
|
|
MEMO | |
|
HOLIDAY INN EXPRESS 901 JEFFERSON BLVD WARWICK, Rhode Island 02886 |
|
02/02/2008 |
| TRAVEL | 610.20 | |
|
|
MEMO | |
|
HOLIDAY INN 316 W TENNESSEE ST TALLAHASSEE, Florida 32301 |
|
02/02/2008 |
| TRAVEL | 99.24 | |
|
|
MEMO | |
|
HOTEL AIKEN 234 RICHLAND AVE W AIKEN, South Carolina 29801 |
|
02/02/2008 |
| TRAVEL | 901.32 | |
|
|
MEMO | |
|
HOTEL VIKING 1 BELLEVUE AVE NEWPORT, Rhode Island 02840 |
|
02/02/2008 |
| TRAVEL | 425.73 | |
|
|
MEMO | |
|
HUGHES PARTY RENTAL 1345 BOWAN RD MT. PLEASANT, South Carolina 29464 |
|
02/02/2008 |
| EQUIPMENT RENTAL | 905.69 | |
|
|
MEMO | |
|
HY-VEE 1745 MADISON AVE COUNCIL BLUFFS, Iowa 51503 |
|
02/02/2008 |
| CATERING | 558.54 | |
|
|
MEMO | |
|
I-PARTY 261 DANIEL WEBSTER HWY NASHUA, New Hampshire 03060 |
|
02/02/2008 |
| DECORATIONS | 20.18 | |
|
|
MEMO | |
|
IMAGE RENT A CAR 391 EMPIRE BLVD BROOKLYN, New York 11225 |
|
02/02/2008 |
| TRANSPORTATION SVC | 1813.40 | |
|
|
MEMO | |
|
INPLAY DES MOINES 615 3RD ST DES MOINES, Iowa 50309 |
|
02/02/2008 |
| FACILITY RENTAL | 2500.00 | |
|
|
MEMO | |
|
INTELLIGENT DIRECT PO BOX 119 WELLSBORO, Pennsylvania 16901 |
|
02/02/2008 |
| PRINTING | 342.50 | |
|
|
MEMO | |
|
JILLIANS 50 PHILLIPPE COTE ST MANCHESTER, New Hampshire 03101 |
|
02/02/2008 |
| FACILITY RENTAL/CATERING | 1790.40 | |
|
|
MEMO | |
|
KELLOG HOTEL AND CONFERENCE CENTER MICHIGAN STATE UNIVERSITY HARRISON ROAD EAST, Michigan 48824 |
|
02/02/2008 |
| FACILITY RENTAL/CATERING | 1769.14 | |
|
|
MEMO | |
|
KING CHARLES INN - BEST WESTERN 237 MEETING ST CHARLESTON, South Carolina 29401 |
|
02/02/2008 |
| TRAVEL | 9155.41 | |
|
|
MEMO | |
|
KUNNECT 537 NEWPORT CENTER DR STE 142 NEWPORT BEACH, California 92660 |
|
02/02/2008 |
| PHONE SVC | 7051.41 | |
|
|
MEMO | |
|
LETTERS IN VINYL 1588 ARROW HWY STE A LA VERNE, California 91750 |
|
02/02/2008 |
| PRINTING | 117.73 | |
|
|
MEMO | |
|
LEXIS NEXIS PO BOX 7247-7090 PHILADELPHIA, Pennsylvania 19170 |
|
02/02/2008 |
| SUBSCRIPTIONS | 662.79 | |
|
|
MEMO | |
|
LILAC BLOSSOM 650 AMHERST ST NASHUA, New Hampshire 03063 |
|
02/02/2008 |
| FOOD/BEVERAGE | 119.33 | |
|
|
MEMO | |
|
MACNAIR TRAVEL 1703 DUKE ST ALEXANDRIA, Virginia 22314 |
|
02/02/2008 |
| TRAVEL | 950.00 | |
|
|
MEMO | |
|
MACNAIR TRAVEL 1703 DUKE ST ALEXANDRIA, Virginia 22314 |
|
02/02/2008 |
| TRAVEL | 1050.00 | |
|
|
MEMO | |
|
MACNAIR TRAVEL 1703 DUKE ST ALEXANDRIA, Virginia 22314 |
|
02/02/2008 |
| TRAVEL | 13090.00 | |
|
|
MEMO | |
|
MARINA INN 8121 AMALFI PL MYRTLE BEACH, South Carolina 29572 |
|
02/02/2008 |
| FACILITY RENTAL | 706.39 | |
|
|
MEMO | |
|
MARINA INN 8121 AMALFI PL MYRTLE BEACH, South Carolina 29572 |
|
02/02/2008 |
| TRAVEL | 4690.70 | |
|
|
MEMO | |
|
MARRIOTT 1200 HAMPTON ST COLUMBIA, South Carolina 29201 |
|
02/02/2008 |
| TRAVEL | 187.59 | |
|
|
MEMO | |
|
MARRIOTT 1275 S HURON ST YPSILANTI, Michigan 48197 |
|
02/02/2008 |
| TRAVEL | 159.00 | |
|
|
MEMO | |
|
MARRIOTT RENAISSANCE 68 WENTWORTH ST CHARLESTON, South Carolina 29401 |
|
02/02/2008 |
| CATERING | 348.84 | |
|
|
MEMO | |
|
MASSAV 915 HOLT AVE STE 4 MANCHESTER, New Hampshire 03109 |
|
02/02/2008 |
| STAGING/EQUIPMENT RENTAL | 21106.35 | |
|
|
MEMO | |
|
MASSAV 915 HOLT AVE STE 4 MANCHESTER, New Hampshire 03109 |
|
02/02/2008 |
| STAGING/EQUIPMENT RENTAL | 24087.20 | |
|
|
MEMO | |
|
MASSAV 915 HOLT AVE STE 4 MANCHESTER, New Hampshire 03109 |
|
02/02/2008 |
| STAGING/EQUIPMENT RENTAL | 88248.10 | |
|
|
MEMO | |
|
MCALISTER'S DELI 4710 A FOREST DR COLUMBIA, South Carolina 29206 |
|
02/02/2008 |
| FOOD/BEVERAGE | 109.00 | |
|
|
MEMO | |
|
MCALISTER'S DELI 4710 A FOREST DR COLUMBIA, South Carolina 29206 |
|
02/02/2008 |
| FOOD/BEVERAGE | 163.50 | |
|
|
MEMO | |
|
MCI CONFERENCING PO BOX 70129 CHICAGO, Illinois 60673 |
|
02/02/2008 |
| PHONE SVC | 8800.14 | |
|
|
MEMO | |
|
MERCHANT AUTOMOTIVE GROUP INC PO BOX 16415 HOOKSETT, New Hampshire 03106 |
|
02/02/2008 |
| TRANSPORTATION SVC | 4060.26 | |
|
|
MEMO | |
|
MIDTOWN VIDEO 4824 SW 74TH CT MIAMI, Florida 33155 |
|
02/02/2008 |
| EQUIPMENT RENTAL | 1322.55 | |
|
|
MEMO | |
|
MIDWEST AIRLINES 6744 S HOWELL AVE OAK CREEK, Wisconsin 53154 |
|
02/02/2008 |
| TRAVEL | 1574.50 | |
|
|
MEMO | |
|
MILLS HOUSE HOTEL 115 MEETING ST CHARLESTON, South Carolina 29401 |
|
02/02/2008 |
| TRAVEL | 112.93 | |
|
|
MEMO | |
|
MILLS HOUSE HOTEL 115 MEETING ST CHARLESTON, South Carolina 29401 |
|
02/02/2008 |
| TRAVEL | 3898.13 | |
|
|
MEMO | |
|
MILLS HOUSE HOTEL 115 MEETING ST CHARLESTON, South Carolina 29401 |
|
02/02/2008 |
| FACILITY RENTAL/EQUIPMENT RENTAL | 4463.00 | |
|
|
MEMO | |
|
MILLS HOUSE HOTEL 115 MEETING ST CHARLESTON, South Carolina 29401 |
|
02/02/2008 |
| FACILITY RENTAL | 1200.00 | |
|
|
MEMO | |
|
MOTEL 6 2 PROGRESS AVE NASHUA, New Hampshire 03062 |
|
02/02/2008 |
| TRAVEL | 472.95 | |
|
|
MEMO | |
|
MOTEL 6 2 PROGRESS AVE NASHUA, New Hampshire 03062 |
|
02/02/2008 |
| TRAVEL | 53.99 | |
|
|
MEMO | |
|
MYRTLE BEACH DIRECT AIR 1600 OAK ST STE B MYRTLE BEACH, South Carolina 29577 |
|
02/02/2008 |
| TRAVEL | 321.42 | |
|
|
MEMO | |
|
NATIONAL SECURITY SERVICE 1 TER VIEW AVE BRONX, New York 10463 |
|
02/02/2008 |
| PERSONNEL SVC | 6118.20 | |
|
|
MEMO | |
|
NATIONAL SECURITY SERVICE 1 TER VIEW AVE BRONX, New York 10463 |
|
02/02/2008 |
| PERSONNEL SVC | 1081.50 | |
|
|
MEMO | |
|
NEWFOUND COUNTRY STORE 6100 S YALE AVE TULSA, Oklahoma 74136 |
|
02/02/2008 |
| TRAVEL | 129.34 | |
|
|
MEMO | |
|
NICK'S BAR AND GRILL 9769 UNIVERSITY AVE CLIVE, Iowa 50325 |
|
02/02/2008 |
| CATERING | 1646.36 | |
|
|
MEMO | |
|
NORTHWEST AIRLINES 2700 LONE OAK PKWY EAGAN MINNEAPOLIS, Minnesota 55121 |
|
02/02/2008 |
| TRAVEL | 233.50 | |
|
|
MEMO | |
|
NORTHWEST AIRLINES 2700 LONE OAK PKWY EAGAN MINNEAPOLIS, Minnesota 55121 |
|
02/02/2008 |
| TRAVEL | 579.50 | |
|
|
MEMO | |
|
NORTHWEST AIRLINES 2700 LONE OAK PKWY EAGAN MINNEAPOLIS, Minnesota 55121 |
|
02/02/2008 |
| TRAVEL | 307.00 | |
|
|
MEMO | |
|
NORTHWEST AIRLINES 2700 LONE OAK PKWY EAGAN MINNEAPOLIS, Minnesota 55121 |
|
02/02/2008 |
| TRAVEL | 364.50 | |
|
|
MEMO | |
|
NORTHWEST AIRLINES 2700 LONE OAK PKWY EAGAN MINNEAPOLIS, Minnesota 55121 |
|
02/02/2008 |
| TRAVEL | 577.50 | |
|
|
MEMO | |
|
NORTHWEST AIRLINES 2700 LONE OAK PKWY EAGAN MINNEAPOLIS, Minnesota 55121 |
|
02/02/2008 |
| TRAVEL | 477.00 | |
|
|
MEMO | |
|
NORTHWEST AIRLINES 2700 LONE OAK PKWY EAGAN MINNEAPOLIS, Minnesota 55121 |
|
02/02/2008 |
| TRAVEL | 233.50 | |
|
|
MEMO | |
|
NORTHWEST AIRLINES 2700 LONE OAK PKWY EAGAN MINNEAPOLIS, Minnesota 55121 |
|
02/02/2008 |
| TRAVEL | 307.00 | |
|
|
MEMO | |
|
NORTHWEST AIRLINES 2700 LONE OAK PKWY EAGAN MINNEAPOLIS, Minnesota 55121 |
|
02/02/2008 |
| TRAVEL | 548.00 | |
|
|
MEMO | |
|
NORTHWEST AIRLINES 2700 LONE OAK PKWY EAGAN MINNEAPOLIS, Minnesota 55121 |
|
02/02/2008 |
| TRAVEL | 452.50 | |
|
|
MEMO | |
|
NORTHWEST AIRLINES 2700 LONE OAK PKWY EAGAN MINNEAPOLIS, Minnesota 55121 |
|
02/02/2008 |
| TRAVEL | 477.00 | |
|
|
MEMO | |
|
NORTHWEST AIRLINES 2700 LONE OAK PKWY EAGAN MINNEAPOLIS, Minnesota 55121 |
|
02/02/2008 |
| TRAVEL | 476.00 | |
|
|
MEMO | |
|
NORTHWEST AIRLINES 2700 LONE OAK PKWY EAGAN MINNEAPOLIS, Minnesota 55121 |
|
02/02/2008 |
| TRAVEL | 1259.00 | |
|
|
MEMO | |
|
NORTHWEST AIRLINES 2700 LONE OAK PKWY EAGAN MINNEAPOLIS, Minnesota 55121 |
|
02/02/2008 |
| TRAVEL | 585.00 | |
|
|
MEMO | |
|
NORTHWEST AIRLINES 2700 LONE OAK PKWY EAGAN MINNEAPOLIS, Minnesota 55121 |
|
02/02/2008 |
| TRAVEL | 774.80 | |
|
|
MEMO | |
|
NORTHWEST AIRLINES 2700 LONE OAK PKWY EAGAN MINNEAPOLIS, Minnesota 55121 |
|
02/02/2008 |
| TRAVEL | 1029.00 | |
|
|
MEMO | |
|
NORTHWEST AIRLINES 2700 LONE OAK PKWY EAGAN MINNEAPOLIS, Minnesota 55121 |
|
02/02/2008 |
| TRAVEL | 818.50 | |
|
|
MEMO | |
|
NORTHWEST AIRLINES 2700 LONE OAK PKWY EAGAN MINNEAPOLIS, Minnesota 55121 |
|
02/02/2008 |
| TRAVEL | 417.00 | |
|
|
MEMO | |
|
NORTHWEST AIRLINES 2700 LONE OAK PKWY EAGAN MINNEAPOLIS, Minnesota 55121 |
|
02/02/2008 |
| TRAVEL | 318.00 | |
|
|
MEMO | |
|
NORTHWEST AIRLINES 2700 LONE OAK PKWY EAGAN MINNEAPOLIS, Minnesota 55121 |
|
02/02/2008 |
| CREDIT | -629.50 | |
|
|
MEMO | |
|
OMNI HOTEL 1000 RIVER PL DR DETROIT, Michigan 48207 |
|
02/02/2008 |
| TRAVEL | 6045.43 | |
|
|
MEMO | |
|
OMNI HOTEL 500 CALIFORNIA ST SAN FRANCISCO, California 94104 |
|
02/02/2008 |
| FACILITY RENTAL | 5000.00 | |
|
|
MEMO | |
|
ORBITZ 200 S WACKER DR CHICAGO, Illinois 60606 |
|
02/02/2008 |
| TRAVEL | 4.99 | |
|
|
MEMO | |
|
ORBITZ 200 S WACKER DR CHICAGO, Illinois 60606 |
|
02/02/2008 |
| TRAVEL | 4.99 | |
|
|
MEMO | |
|
ORBITZ 200 S WACKER DR CHICAGO, Illinois 60606 |
|
02/02/2008 |
| TRAVEL | 4.99 | |
|
|
MEMO | |
|
PALMER'S DELI 2843 INGERSOLL AVE DES MOINES, Iowa 50312 |
|
02/02/2008 |
| FOOD/BEVERAGE | 434.07 | |
|
|
MEMO | |
|
PANERA BREAD 13271 CITY STATION DR JACKSONVILLE, Florida 32218 |
|
02/02/2008 |
| FOOD/BEVERAGE | 87.16 | |
|
|
MEMO | |
|
PANERA BREAD 75 FORT EDDY RD CONCORD, New Hampshire 03301 |
|
02/02/2008 |
| FOOD/BEVERAGE | 38.60 | |
|
|
MEMO | |
|
PAPA JOHN'S 250 COMMERICIAL ST MANCHESTER, New Hampshire 03101 |
|
02/02/2008 |
| FOOD/BEVERAGE | 194.86 | |
|
|
MEMO | |
|
PAPPY'S PIZZA 1531 N ELM ST MANCHESTER, New Hampshire 03101 |
|
02/02/2008 |
| FOOD/BEVERAGE | 220.00 | |
|
|
MEMO | |
|
PARK PLACE HOTEL 300 EAST STATE ST TRAVERSE CITY, Michigan 49684 |
|
02/02/2008 |
| TRAVEL | 2217.30 | |
|
|
MEMO | |
|
PARKING MANAGEMENT INC 1725 DESALES ST NW STE 202 WASHINGTON, DC 20036 |
|
02/02/2008 |
| PARKING SVC | 2680.97 | |
|
|
MEMO | |
|
PC SIGNS.COM 2534 COMMERCE BLVD CINCINNATI, Ohio 45241 |
|
02/02/2008 |
| PRINTING | 5662.73 | |
|
|
MEMO | |
|
PC SIGNS.COM 2534 COMMERCE BLVD CINCINNATI, Ohio 45241 |
|
02/02/2008 |
| PRINTING | 608.18 | |
|
|
MEMO | |
|
PITNEY BOWES GLOBAL FINANCIAL SVCS PO BOX 856460 LOUISVILLE, Kentucky 40285 |
|
02/02/2008 |
| EQUIPMENT RENTAL | 1552.95 | |
|
|
MEMO | |
|
POPOVERS ON THE SQUARE 10 CONGRESS ST PORTSMOUTH, New Hampshire 03801 |
|
02/02/2008 |
| FOOD/BEVERAGE | 68.04 | |
|
|
MEMO | |
|
PRIMUS PO BOX 3246 MILWAUKEE, Wisconsin 53201 |
|
02/02/2008 |
| PHONE SVC | 11831.47 | |
|
|
MEMO | |
|
PRINTING TECH 11930 S HARRELL'S FERRY RD BATON ROUGE, Louisiana 70816 |
|
02/02/2008 |
| PRINTING | 190.75 | |
|
|
MEMO | |
|
PRODUCTION DESIGN ASSOCIATES 2799 THREE LAKES R NORTH CHARLESTON, South Carolina 29418 |
|
02/02/2008 |
| EQUIPMENT RENTAL/STAGING | 27380.73 | |
|
|
MEMO | |
|
QUALITY INN 121 S RIVER RD BEDFORD, New Hampshire 03110 |
|
02/02/2008 |
| TRAVEL | 135.00 | |
|
|
MEMO | |
|
QUALITY INN 929 3RD ST DES MOINES, Iowa 50309 |
|
02/02/2008 |
| TRAVEL | 223.26 | |
|
|
MEMO | |
|
QUIZNO'S SUB 3 LEBANON ST HANOVER, New Hampshire 03755 |
|
02/02/2008 |
| CATERING | 647.91 | |
|
|
MEMO | |
|
QUIZNO'S SUB 990 ELM ST MANCHESTER, New Hampshire 03101 |
|
02/02/2008 |
| CATERING | 336.40 | |
|
|
MEMO | |
|
RADIO SHACK 1100 S HAYES ST ARLINGTON, Virginia 22202 |
|
02/02/2008 |
| EQUIPMENT PURCHASE | 26.20 | |
|
|
MEMO | |
|
RADIO SHACK 1651 CRYSTAL SQUARE ARCADE ARLINGTON, Virginia 22202 |
|
02/02/2008 |
| OFFICE SUPPLIES | 10.49 | |
|
|
MEMO | |
|
RADISSON 9027 FAIRFOREST RD SPARTANBURG, South Carolina 29301 |
|
02/02/2008 |
| TRAVEL | 282.70 | |
|
|
MEMO | |
|
RADISSON 5991 RIVERS AVE N CHARLESTON, South Carolina 29406 |
|
02/02/2008 |
| TRAVEL | 145.13 | |
|
|
MEMO | |
|
RADISSON 2100 BUSH RIVER RD COLUMBIA, South Carolina 29210 |
|
02/02/2008 |
| TRAVEL | 4462.99 | |
|
|
MEMO | |
|
RADISSON 700 ELM ST MANCHESTER, New Hampshire 03101 |
|
02/02/2008 |
| FACILITY RENTAL | 20.00 | |
|
|
MEMO | |
|
RADISSON PLAZA HOTEL 100 W MICHIGAN AVE KALAMAZOO, Michigan 49007 |
|
02/02/2008 |
| TRAVEL | 3520.77 | |
|
|
MEMO | |
|
RAMADA 31119 FLYNN DR ROMULUS, Michigan 48174 |
|
02/02/2008 |
| TRAVEL | 60.76 | |
|
|
MEMO | |
|
RASMUSSENREPORTS.COM 625 COOKLAND AVE ASBURY PARK, New Jersey 07712 |
|
02/02/2008 |
| WEB SVC | 19.95 | |
|
|
MEMO | |
|
RED HILL GENERAL STORE 1035 SYLVATUS HWY HILLSVILLE, Virginia 24343 |
|
02/02/2008 |
| EQUIPMENT PURCHASE | 72.83 | |
|
|
MEMO | |
|
SAILPORT RESORT 2506 ROCKY POINT DR TAMPA, Florida 33607 |
|
02/02/2008 |
| TRAVEL | 144.48 | |
|
|
MEMO | |
|
SANTORO'S PIZZA 468 UNION ST MANCHESTER, New Hampshire 03103 |
|
02/02/2008 |
| FOOD/BEVERAGE | 350.00 | |
|
|
MEMO | |
|
SHERATON 250 MARKET ST PORTSMOUTH, New Hampshire 03801 |
|
02/02/2008 |
| FACILITY RENTAL/CATERING | 5660.60 | |
|
|
MEMO | |
|
SHERATON 21111 HAGGERTY RD NOVI, Michigan 48375 |
|
02/02/2008 |
| FACILITY RENTAL/CATERING | 6325.80 | |
|
|
MEMO | |
|
SLEEP INN 1002 MONTEREY DR AIKEN, South Carolina 29803 |
|
02/02/2008 |
| TRAVEL | 188.68 | |
|
|
MEMO | |
|
SOUTHWEST AIRLINES PO BOX 36647 1CR DALLAS, Texas 75235 |
|
02/02/2008 |
| TRAVEL | 414.10 | |
|
|
MEMO | |
|
SOUTHWEST AIRLINES PO BOX 36647 1CR DALLAS, Texas 75235 |
|
02/02/2008 |
| TRAVEL | 179.20 | |
|
|
MEMO | |
|
SOUTHWEST AIRLINES PO BOX 36647 1CR DALLAS, Texas 75235 |
|
02/02/2008 |
| TRAVEL | 143.50 | |
|
|
MEMO | |
|
SOUTHWEST AIRLINES PO BOX 36647 1CR DALLAS, Texas 75235 |
|
02/02/2008 |
| TRAVEL | 124.50 | |
|
|
MEMO | |
|
SOUTHWEST AIRLINES PO BOX 36647 1CR DALLAS, Texas 75235 |
|
02/02/2008 |
| TRAVEL | 193.30 | |
|
|
MEMO | |
|
SOUTHWEST AIRLINES PO BOX 36647 1CR DALLAS, Texas 75235 |
|
02/02/2008 |
| TRAVEL | 367.80 | |
|
|
MEMO | |
|
SOUTHWEST AIRLINES PO BOX 36647 1CR DALLAS, Texas 75235 |
|
02/02/2008 |
| TRAVEL | 273.00 | |
|
|
MEMO | |
|
SOUTHWEST AIRLINES PO BOX 36647 1CR DALLAS, Texas 75235 |
|
02/02/2008 |
| TRAVEL | 34.60 | |
|
|
MEMO | |
|
SOUTHWEST AIRLINES PO BOX 36647 1CR DALLAS, Texas 75235 |
|
02/02/2008 |
| TRAVEL | 10.50 | |
|
|
MEMO | |
|
SOUTHWEST AIRLINES PO BOX 36647 1CR DALLAS, Texas 75235 |
|
02/02/2008 |
| TRAVEL | 225.30 | |
|
|
MEMO | |
|
SOUTHWEST AIRLINES PO BOX 36647 1CR DALLAS, Texas 75235 |
|
02/02/2008 |
| TRAVEL | 225.30 | |
|
|
MEMO | |
|
SOUTHWEST AIRLINES PO BOX 36647 1CR DALLAS, Texas 75235 |
|
02/02/2008 |
| TRAVEL | 61.60 | |
|
|
MEMO | |
|
SOUTHWEST AIRLINES PO BOX 36647 1CR DALLAS, Texas 75235 |
|
02/02/2008 |
| TRAVEL | 247.30 | |
|
|
MEMO | |
|
SOUTHWEST AIRLINES PO BOX 36647 1CR DALLAS, Texas 75235 |
|
02/02/2008 |
| TRAVEL | 124.40 | |
|
|
MEMO | |
|
SOUTHWEST AIRLINES PO BOX 36647 1CR DALLAS, Texas 75235 |
|
02/02/2008 |
| TRAVEL | 348.50 | |
|
|
MEMO | |
|
SOUTHWEST AIRLINES PO BOX 36647 1CR DALLAS, Texas 75235 |
|
02/02/2008 |
| TRAVEL | 124.40 | |
|
|
MEMO | |
|
SPIRIT AIRLINES 18121 E 8 MILE RD EASTPOINTE, Michigan 48021 |
|
02/02/2008 |
| TRAVEL | 140.00 | |
|
|
MEMO | |
|
SPIRIT AIRLINES 18121 E 8 MILE RD EASTPOINTE, Michigan 48021 |
|
02/02/2008 |
| TRAVEL | 149.50 | |
|
|
MEMO | |
|
SPIRIT AIRLINES 18121 E 8 MILE RD EASTPOINTE, Michigan 48021 |
|
02/02/2008 |
| TRAVEL | 418.50 | |
|
|
MEMO | |
|
SPIRIT AIRLINES 18121 E 8 MILE RD EASTPOINTE, Michigan 48021 |
|
02/02/2008 |
| TRAVEL | 109.50 | |
|
|
MEMO | |
|
SPIRIT AIRLINES 18121 E 8 MILE RD EASTPOINTE, Michigan 48021 |
|
02/02/2008 |
| TRAVEL | 299.00 | |
|
|
MEMO | |
|
SPIRIT AIRLINES 18121 E 8 MILE RD EASTPOINTE, Michigan 48021 |
|
02/02/2008 |
| TRAVEL | 299.00 | |
|
|
MEMO | |
|
SPRINGHILL SUITES 24 VIA DE LUNA PENSACOLA BEACH, Florida 32561 |
|
02/02/2008 |
| TRAVEL | 453.44 | |
|
|
MEMO | |
|
STAPLES 1525 S WILLOW DR MANCHESTER, New Hampshire 03103 |
|
02/02/2008 |
| OFFICE SUPPLIES | 36.89 | |
|
|
MEMO | |
|
STAPLES 190 QUALITY DR HOOKSETT, New Hampshire 03103 |
|
02/02/2008 |
| OFFICE SUPPLIES | 121.08 | |
|
|
MEMO | |
|
STAPLES.COM 500 STAPLES DR FRAMINGHAM, Massachusetts 01702 |
|
02/02/2008 |
| OFFICE SUPPLIES | 623.37 | |
|
|
MEMO | |
|
STAPLES.COM 500 STAPLES DR FRAMINGHAM, Massachusetts 01702 |
|
02/02/2008 |
| OFFICE SUPPLIES | 514.56 | |
|
|
MEMO | |
|
STAPLES.COM 500 STAPLES DR FRAMINGHAM, Massachusetts 01702 |
|
02/02/2008 |
| OFFICE SUPPLIES | 997.40 | |
|
|
MEMO | |
|
STAPLES.COM 500 STAPLES DR FRAMINGHAM, Massachusetts 01702 |
|
02/02/2008 |
| OFFICE SUPPLIES | 80.55 | |
|
|
MEMO | |
|
STAPLES.COM 500 STAPLES DR FRAMINGHAM, Massachusetts 01702 |
|
02/02/2008 |
| OFFICE SUPPLIES | 420.92 | |
|
|
MEMO | |
|
STAPLES.COM 500 STAPLES DR FRAMINGHAM, Massachusetts 01702 |
|
02/02/2008 |
| OFFICE SUPPLIES | 255.56 | |
|
|
MEMO | |
|
STAPLES.COM 500 STAPLES DR FRAMINGHAM, Massachusetts 01702 |
|
02/02/2008 |
| OFFICE SUPPLIES | 663.30 | |
|
|
MEMO | |
|
STAPLES.COM 500 STAPLES DR FRAMINGHAM, Massachusetts 01702 |
|
02/02/2008 |
| OFFICE SUPPLIES | 84.78 | |
|
|
MEMO | |
|
STAPLES.COM 500 STAPLES DR FRAMINGHAM, Massachusetts 01702 |
|
02/02/2008 |
| OFFICE SUPPLIES | 143.31 | |
|
|
MEMO | |
|
STAPLES.COM 500 STAPLES DR FRAMINGHAM, Massachusetts 01702 |
|
02/02/2008 |
| OFFICE SUPPLIES | 122.69 | |
|
|
MEMO | |
|
STAPLES.COM 500 STAPLES DR FRAMINGHAM, Massachusetts 01702 |
|
02/02/2008 |
| OFFICE SUPPLIES | 523.33 | |
|
|
MEMO | |
|
STAPLES.COM 500 STAPLES DR FRAMINGHAM, Massachusetts 01702 |
|
02/02/2008 |
| OFFICE SUPPLIES/EQUIPMENT PURCHASE | 3723.77 | |
|
|
MEMO | |
|
SUBWAY 430 HIGH ST SOMERSWORTH, New Hampshire 03878 |
|
02/02/2008 |
| FOOD/BEVERAGE | 28.07 | |
|
|
MEMO | |
|
SUNNY'S LIMOUSINE SERVICE INC 43- 12 36TH ST LONG ISLAND CITY, New York 11101 |
|
02/02/2008 |
| TRANSPORTATION SVC | 92.35 | |
|
|
MEMO | |
|
TARGET 3101 JEFFERSON DAVIS HWY ALEXANDRIA, Virginia 22305 |
|
02/02/2008 |
| OFFICE SUPPLIES | 311.91 | |
|
|
MEMO | |
|
TBONES ON THE LAKE 3990 CHARLOTTE HWY LAKE WYLIE, South Carolina 29710 |
|
02/02/2008 |
| FOOD/BEVERAGE | 196.04 | |
|
|
MEMO | |
|
THE CITADEL ALUMNI ASSOCIATION 171 MOULTRIE ST CHARLESTON, South Carolina 29409 |
|
02/02/2008 |
| FACILITY RENTAL/CATERING | 3520.00 | |
|
|
MEMO | |
|
THE FAIRMONT TURNBERRY ISLE RESORT & CL 19999 W COUNTRY CLUB DR AVENTURA, Florida 33180 |
|
02/02/2008 |
| TRAVEL | 2029.96 | |
|
|
MEMO | |
|
THOUSAND CRANE 1000 ELM ST MANCHESTER, New Hampshire 03101 |
|
02/02/2008 |
| FOOD/BEVERAGE | 358.00 | |
|
|
MEMO | |
|
THRIFTY CAR RENTAL PO BOX 90293 RALEIGH, North Carolina 27675 |
|
02/02/2008 |
| TRAVEL | 58.90 | |
|
|
MEMO | |
|
TIME WARNER CABLE PO BOX 70992 CHARLOTTE, North Carolina 28272 |
|
02/02/2008 |
| UTILITIES | 159.95 | |
|
|
MEMO | |
|
TOWNEPLACE SUITES 686 HUSE RD MANCHESTER, New Hampshire 03103 |
|
02/02/2008 |
| TRAVEL | 4612.11 | |
|
|
MEMO | |
|
TOWNEPLACE SUITES 686 HUSE RD MANCHESTER, New Hampshire 03103 |
|
02/02/2008 |
| TRAVEL | 8447.67 | |
|
|
MEMO | |
|
TRIANGLE RENT A CAR 130 HARRISON BLVD COLUMBIA, South Carolina 29212 |
|
02/02/2008 |
| TRANSPORTATION SVC | 3282.65 | |
|
|
MEMO | |
|
TVEYES 2150 POST RD FAIRFIELD, Connecticut 06824 |
|
02/02/2008 |
| SUBSCRIPTIONS | 1750.00 | |
|
|
MEMO | |
|
U-HAUL 515 S WILLOW ST MANCHESTER, New Hampshire 03103 |
|
02/02/2008 |
| TRAVEL | 548.90 | |
|
|
MEMO | |
|
U-SAVE AUTO & TRUCK RENTAL 81 ROSS AVE MANCHESTER, New Hampshire 03103 |
|
02/02/2008 |
| TRANSPORTATION SVC | 3595.85 | |
|
|
MEMO | |
|
UNITED AIRLINES 77 WEST WACKER DR CHICAGO, Illinois 60666 |
|
02/02/2008 |
| TRAVEL | 930.00 | |
|
|
MEMO | |
|
UNITED AIRLINES 77 WEST WACKER DR CHICAGO, Illinois 60666 |
|
02/02/2008 |
| TRAVEL | 441.00 | |
|
|
MEMO | |
|
UNITED AIRLINES 77 WEST WACKER DR CHICAGO, Illinois 60666 |
|
02/02/2008 |
| TRAVEL | 493.00 | |
|
|
MEMO | |
|
UNITED AIRLINES 77 WEST WACKER DR CHICAGO, Illinois 60666 |
|
02/02/2008 |
| TRAVEL | 284.50 | |
|
|
MEMO | |
|
UNITED AIRLINES 77 WEST WACKER DR CHICAGO, Illinois 60666 |
|
02/02/2008 |
| TRAVEL | 284.50 | |
|
|
MEMO | |
|
UNITED AIRLINES 77 WEST WACKER DR CHICAGO, Illinois 60666 |
|
02/02/2008 |
| TRAVEL | 166.50 | |
|
|
MEMO | |
|
UNITED AIRLINES 77 WEST WACKER DR CHICAGO, Illinois 60666 |
|
02/02/2008 |
| TRAVEL | 478.00 | |
|
|
MEMO | |
|
UNITED AIRLINES 77 WEST WACKER DR CHICAGO, Illinois 60666 |
|
02/02/2008 |
| TRAVEL | 655.00 | |
|
|
MEMO | |
|
UNITED AIRLINES 77 WEST WACKER DR CHICAGO, Illinois 60666 |
|
02/02/2008 |
| TRAVEL | 433.00 | |
|
|
MEMO | |
|
UNITED AIRLINES 77 WEST WACKER DR CHICAGO, Illinois 60666 |
|
02/02/2008 |
| TRAVEL | 15.00 | |
|
|
MEMO | |
|
UNITED AIRLINES 77 WEST WACKER DR CHICAGO, Illinois 60666 |
|
02/02/2008 |
| TRAVEL | 166.50 | |
|
|
MEMO | |
|
UNITED AIRLINES 77 WEST WACKER DR CHICAGO, Illinois 60666 |
|
02/02/2008 |
| TRAVEL | 424.00 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 857.04 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 383.40 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 857.04 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 511.90 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 473.64 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 450.15 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 662.54 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 275.80 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 220.95 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 234.00 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 401.76 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 120.76 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 206.50 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 553.50 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 960.50 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 459.40 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 705.64 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 937.54 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 448.85 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 164.50 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 461.41 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 488.00 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 663.55 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 614.00 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 344.44 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 164.50 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 474.41 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 327.00 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 207.96 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 275.80 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 275.80 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 528.75 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 106.50 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 88.80 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 843.04 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 119.50 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 228.50 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 383.40 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 843.04 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 375.00 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 358.15 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 282.65 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 88.80 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 246.00 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 233.50 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 346.55 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 375.56 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 282.45 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 296.00 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 263.00 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 204.40 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 650.00 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 686.00 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 483.64 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 571.09 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 765.19 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 215.00 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 291.95 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 327.60 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 383.46 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 153.50 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 179.50 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 492.50 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 488.65 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 473.64 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 464.15 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 164.50 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 468.90 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 648.30 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 357.30 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 838.29 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 436.75 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 471.25 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 441.91 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 482.50 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 256.00 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 164.50 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 201.50 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 367.00 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 247.30 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 153.50 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 391.94 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 164.50 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 388.89 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 88.80 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 290.50 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 253.75 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 158.80 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| TRAVEL | 362.89 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| CREDIT | -714.70 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| CREDIT | -477.90 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| CREDIT | -331.83 | |
|
|
MEMO | |
|
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, Arizona 85034 |
|
02/02/2008 |
| CREDIT | -299.00 | |
|
|
MEMO | |
|
US CELLULAR PO BOX 0203 PALATINE, Illinois 60055 |
|
02/02/2008 |
| PHONE SVC | 6321.50 | |
|
|
MEMO | |
|
USA BUS CHARTER INC 14175 W INDIAN SCHOOL RD STE B4-14 GOODYEAR, Arizona 85395 |
|
02/02/2008 |
| TRANSPORTATION SVC | 1000.00 | |
|
|
MEMO | |
|
USPS - CRYSTAL CITY STATION CRYSTAL CITY STATION ARLINGTON, Virginia 22215 |
|
02/02/2008 |
| POSTAGE | 656.00 | |
|
|
MEMO | |
|
USPS - CRYSTAL CITY STATION CRYSTAL CITY STATION ARLINGTON, Virginia 22215 |
|
02/02/2008 |
| POSTAGE | 369.00 | |
|
|
MEMO | |
|
USPS - CRYSTAL CITY STATION CRYSTAL CITY STATION ARLINGTON, Virginia 22215 |
|
02/02/2008 |
| POSTAGE | 128.80 | |
|
|
MEMO | |
|
USPS - CRYSTAL CITY STATION CRYSTAL CITY STATION ARLINGTON, Virginia 22215 |
|
02/02/2008 |
| POSTAGE | 1230.00 | |
|
|
MEMO | |
|
USPS - CRYSTAL CITY STATION CRYSTAL CITY STATION ARLINGTON, Virginia 22215 |
|
02/02/2008 |
| POSTAGE | 98.89 | |
|
|
MEMO | |
|
USPS - CRYSTAL CITY STATION CRYSTAL CITY STATION ARLINGTON, Virginia 22215 |
|
02/02/2008 |
| POSTAGE | 414.60 | |
|
|
MEMO | |
|
VERIZON PO BOX 15124 ALBANY, New York 12212 |
|
02/02/2008 |
| PHONE SVC | 2015.43 | |
|
|
MEMO | |
|
VERIZON WIRELESS PO BOX 660108 DALLAS, Texas 75266 |
|
02/02/2008 |
| PHONE SVC | 1609.01 | |
|
|
MEMO | |
|
VERIZON WIRELESS 1100 S HAYES ST ARLINGTON, Virginia 22202 |
|
02/02/2008 |
| PHONE SVC | 26299.00 | |
|
|
MEMO | |
|
VIRGIN MOBILE 10 INDEPENDENCE BLVD #2 WARREN, New Jersey 07059 |
|
02/02/2008 |
| PHONE SVC | 31.92 | |
|
|
MEMO | |
|
VONAGE HOLDINGS CORP 23 MAIN ST HOLMDEL, New Jersey 07733 |
|
02/02/2008 |
| PHONE SVC | 175.43 | |
|
|
MEMO | |
|
WENDY'S 722 SECOND ST MANCHESTER, New Hampshire 03102 |
|
02/02/2008 |
| FOOD/BEVERAGE | 436.81 | |
|
|
MEMO | |
|
WEST COAST VAN RENTAL 6605 BEACN BLVD JACKSONVILLE, Florida 32216 |
|
02/02/2008 |
| TRANSPORTATION SVC | 635.40 | |
|
|
MEMO | |
|
WESTIN POINSETT 120 S MAIN ST GREENVILLE, South Carolina 29601 |
|
02/02/2008 |
| FACILITY RENTAL/CATERING | 372.48 | |
|
|
MEMO | |
|
YAHOO MUSIC 701 FIRST AVE SUNNYVALE, California 94089 |
|
02/02/2008 |
| WEB SVC | 17.53 | |
|
|
MEMO | |
|
YUMA SOLUTIONS INC PO BOX 13947 TALLAHASSEE, Florida 32317 |
|
02/02/2008 |
| EQUIPMENT PURCHASE | 10442.57 | |
|
|
MEMO | |
|
AMERICAN INK PRINTING & GRAPHICS INC 33812 GROESBECK HWY CLINTON TWP, Michigan 48035 |
|
02/20/2008 |
| PRINTING | 911.63 | |
|
|
|
|
|
AMERICAN PUBLIC DIALOGUE 1046 RIVERSIDE AVE JACKSONVILLE, Florida 32204 |
|
02/01/2008 |
| FACILITY RENTAL | 226.21 | |
|
|
|
|
|
ANDERSON RENTALS INC. PO BOX 765 MIMS, Florida 32754 |
|
02/12/2008 |
| EQUIPMENT RENTAL | 446.24 | |
|
|
|
|
|
APPLAUSE BANQUETS & CATERING 2728 BIRCHCREST DR SE GRAND RAPIDS, Michigan 49506 |
|
02/20/2008 |
| CATERING | 1447.78 | |
|
|
|
|
|
ARBEE ASSOCIATES PO BOX 828931 PHILADELPHIA, Pennsylvania 19182 |
|
02/19/2008 |
| FURNITURE RENTAL | 1572.42 | |
|
|
|
|
|
ASCAP 2690 CUMBERLAND PKWY STE 490 ATLANTA, Georgia 30339 |
|
02/21/2008 |
| STAGING | 1028.29 | |
|
|
|
|
|
AT&T PO BOX 105262 ATLANTA, Georgia 30348 |
|
02/15/2008 |
| PHONE EXPENSE | 1186.20 | |
|
|
|
|
|
AT&T PO BOX 8100 AURORA, Illinois 60507 |
|
02/15/2008 |
| PHONE EXPENSE | 499.82 | |
|
|
|
|
|
AT&T MOBILITY PO BOX 536216 ATLANTA, Georgia 30353 |
|
02/12/2008 |
| PHONE SVC | 144.66 | |
|
|
|
|
|
AT&T MOBILITY PO BOX 6463 CAROL STREAM, Illinois 60197 |
|
02/20/2008 |
| PHONE SVC | 109.45 | |
|
|
|
|
|
ATCHISON TRANSPORTATION SERVICE INC 120 INTERSTATE PARK SPARTANBURG, South Carolina 29303 |
|
02/11/2008 |
| TRANSPORTATION SVC | 8356.42 | |
|
|
|
|
|
ATLANTIC AVIATION BTV 1130 AIRPORT DR SOUTH BURLINGTON, Vermont 05403 |
|
02/19/2008 |
| FACILITY RENTAL | 1000.00 | |
|
|
|
|
|
AUSTEX DEVELOPMENT GROUP 480 LIBERTY DR LIBERTY HILL, Texas 78642 |
|
02/20/2008 |
| FINANCE CONSULTING | 5000.00 | |
|
|
|
|
|
AUTOCALLSNOW 4201 WILSON BLVD STE 110 ARLINGTON, Virginia 22203 |
|
02/05/2008 |
| MESSAGE PHONE CALLS | 32323.04 | |
|
|
|
|
|
AUTOCALLSNOW 4201 WILSON BLVD STE 110 ARLINGTON, Virginia 22203 |
|
02/07/2008 |
| MESSAGE PHONE CALLS | 10915.80 | |
|
|
|
|
|
BB&T BANK 1717 KING ST ALEXANDRIA, Virginia 22314 |
|
02/29/2008 |
| BANK FEE | 185.62 | |
|
|
|
|
|
BB&T VISA PO BOX 363 CHARLOTTE, North Carolina 28258 |
|
02/20/2008 |
| CREDIT CARD PAYMENT | 136545.25 | |
|
|
|
|
|
ALEX'S 302 COLEMAN BLVD MOUNT PLEASANT, South Carolina 29464 |
|
02/20/2008 |
| FOOD/BEVERAGE | 172.24 | |
|
|
MEMO | |
|
AMERICAN AIRLINES 2500 VICTORY AVE DALLAS, Texas 75219 |
|
02/20/2008 |
| TRAVEL | 524.48 | |
|
|
MEMO | |
|
ATLAS FLAGS 2010 WEEMS RD TUCKER, Georgia 30084 |
|
02/20/2008 |
| PRINTING | 321.00 | |
|
|
MEMO | |
|
BALDWIN REGALIA 1235 HANLEY INDUSTRIAL CT ST LOUIS, Missouri 63144 |
|
02/20/2008 |
| OFFICE SUPPLIES | 234.52 | |
|
|
MEMO | |
|
BB&T BANK CARD CORPORATION PO BOX 580363 CHARLOTTE, North Carolina 28258 |
|
02/20/2008 |
| CREDIT | -1882.40 | |
|
|
MEMO | |
|
BOSTON COACH 69 NORMAN ST EVERETT, Massachusetts 02149 |
|
02/20/2008 |
| TRANSPORTATION SVC | 8274.00 | |
|
|
MEMO | |
|
CLASSIC PARTY RENTALS 2310 E IMPERIAL HWY EL SEGUNDO, California 90245 |
|
02/20/2008 |
| EQUIPMENT RENTAL | 10417.04 | |
|
|
MEMO | |
|
COBB ENERGY PERFORMING ARTS CENTRE 2800 COBB GALLERIA PKWY ATLANTA, Georgia 30339 |
|
02/20/2008 |
| FACILITY RENTAL | 13108.69 | |
|
|
MEMO | |
|
CORT FURNITURE RENTAL 801 HAMPTON PARK BLVD CAPITOL HEIGHTS, Maryland 20743 |
|
02/20/2008 |
| FURNITURE RENTAL | 8608.60 | |
|
|
MEMO | |
|
DAILY SUN 1100 MAIN ST THE VILLAGES, Florida 32159 |
|
02/20/2008 |
| MEDIA | 1644.30 | |
|
|
MEMO | |
|
DESTINATION NASHVILLE 835 WREN RD GOODLETTSVILLE, Tennessee 37072 |
|
02/20/2008 |
| EQUIPMENT RENTAL | 2227.88 | |
|
|
MEMO | |
|
ELITE SHUTTLE SERVICE 524 WHITEHALL ST ATLANTA, Georgia 30303 |
|
02/20/2008 |
| TRANSPORTATION SVC | 1504.00 | |
|
|
MEMO | |
|
ENTERPRISE RENT-A-CAR 600 CORPORATE PARK DR ST LOUIS, Missouri 63105 |
|
02/20/2008 |
| TRANSPORTATION SVC | 112.13 | |
|
|
MEMO | |
|
FEDEX KINKOS 1601C CRYSTAL SQ ARC ARLINGTON, Virginia 22202 |
|
02/20/2008 |
| PRINTING | 27.86 | |
|
|
MEMO | |
|
FUN TOURS INC 520 NEWTOWN RD VIRGINIA BEACH, Virginia 23462 |
|
02/20/2008 |
| TRANSPORTATION SVC | 1020.00 | |
|
|
MEMO | |
|
GRAY LINE NASHVILLE 2416 MUSIC VALLEY DR NASHVILLE, Tennessee 37214 |
|
02/20/2008 |
| TRANSPORTATION SVC | 1240.20 | |
|
|
MEMO | |
|
HILTON 1 PARK AVE OKLAHOMA CITY, Oklahoma 73102 |
|
02/20/2008 |
| TRAVEL | 303.60 | |
|
|
MEMO | |
|
HOLIDAY INN 1301 BELVEDERE RD WEST PALM BEACH, Florida 33405 |
|
02/20/2008 |
| TRAVEL | 1900.47 | |
|
|
MEMO | |
|
HOLIDAY INN 316 W TENNESSEE ST TALLAHASSEE, Florida 32301 |
|
02/20/2008 |
| TRAVEL | 845.54 | |
|
|
MEMO | |
|
L & K MARKETING PO BOX 4379 STAR CITY, West Virginia 26504 |
|
02/20/2008 |
| PRINTING | 1390.00 | |
|
|
MEMO | |
|
L & K MARKETING PO BOX 4379 STAR CITY, West Virginia 26504 |
|
02/20/2008 |
| PRINTING | 2130.00 | |
|
|
MEMO | |
|
LAMP POST INN 2424 E STADIUM BLVD ANN ARBOUR, Michigan 48104 |
|
02/20/2008 |
| TRAVEL | 53.99 | |
|
|
MEMO | |
|
LAWRENCEVILLE FORD/LINCOLN/MERCURY DEAL 2920 US HIGHWA 1 LAWERENCEVILLE, New Jersey 08648 |
|
02/20/2008 |
| TRAVEL | 842.50 | |
|
|
MEMO | |
|
LITTLE CAESARS 810 BROAD ST SUMTER, South Carolina 29150 |
|
02/20/2008 |
| FOOD/BEVERAGE | 86.62 | |
|
|
MEMO | |
|
LON'S AT THE HERMOSA 5532 N PALO CRISTI RD PARADISE VALLEY, Arizona 85253 |
|
02/20/2008 |
| CATERING | 2636.26 | |
|
|
MEMO | |
|
MCDONALD'S 1520 KENNEDY BLVD TAMPA, Florida 33606 |
|
02/20/2008 |
| TRAVEL | 12.77 | |
|
|
MEMO | |
|
MONTANA REPUBLICAN PARTY 921 EUCLID AVE HELENA, Montana 59601 |
|
02/20/2008 |
| LIST RENTAL | 5000.00 | |
|
|
MEMO | |
|
PRESENTATION RESOURCES INC 1819 KINGS AVE JACKSONVILLE, Florida 32207 |
|
02/20/2008 |
| EQUIPMENT RENTAL | 925.55 | |
|
|
MEMO | |
|
RADIOSHACK.COM 300 RADIOSHACK CIR FORT WORTH, Texas 76102 |
|
02/20/2008 |
| OFFICE SUPPLIES | 124.95 | |
|
|
MEMO | |
|
REUTERS S COLONNADE CANARY WHARF LONDON, Foreign Country 99999 |
|
02/20/2008 |
| MEDIA | 3490.00 | |
|
|
MEMO | |
|
REUTERS S COLONNADE CANARY WHARF LONDON, Foreign Country 99999 |
|
02/20/2008 |
| MEDIA | 330.00 | |
|
|
MEMO | |
|
SOUTHERN AUDIO VISUAL 11700 NW 102ND RD #15 MIAMI, Florida 33178 |
|
02/20/2008 |
| STAGING/EQUIPMENT RENTAL | 7764.00 | |
|
|
MEMO | |
|
SUMMIT CONSULTING GROUP INC 3230 E BROADWAY RD STE C-260 PHOENIX, Arizona 85040 |
|
02/20/2008 |
| MESSAGE PHONE CALLS | 43816.96 | |
|
|
MEMO | |
|
THEODRIC TECHNOLOGIES LLC 68 PURITAN RD SOMERVILLE, Massachusetts 02145 |
|
02/20/2008 |
| SUBSCRIPTIONS | 50.00 | |
|
|
MEMO | |
|
THRASHER BROTHERS TRAILWAYS PO BOX 320068 BIRMINGHAM, Alabama 35232 |
|
02/20/2008 |
| TRANSPORTATION SVC | 1000.00 | |
|
|
MEMO | |
|
VIRGINIA COACH CO PO BOX 883 PURCELLVILLE, Virginia 20134 |
|
02/20/2008 |
| TRANSPORTATION SVC | 1500.00 | |
|
|
MEMO | |
|
Z VALET & SHUTTLE SERVICE INC 4221 WILSHIRE BLVD STE 170-14 LOS ANGELES, California 90010 |
|
02/20/2008 |
| PARKING SVC | 1809.38 | |
|
|
MEMO | |
|
Z VALET & SHUTTLE SERVICE INC 4221 WILSHIRE BLVD STE 170-14 LOS ANGELES, California 90010 |
|
02/20/2008 |
| TRANSPORTATION SVC | 12978.12 | |
|
|
MEMO | |
|
BMI 10 MUSIC SQ E NASHVILLE, Tennessee 37203 |
|
02/21/2008 |
| STAGING | 1278.00 | |
|
|
|
|
|
BURLINGTON POLICE DEPT. 1 NORTH AVE BURLINGTON, Vermont 05401 |
|
02/19/2008 |
| PERSONNEL SVC/ EQUIPMENT | 372.21 | |
|
|
|
|
|
CALIFORNIA BOARD OF EQUALIZATION OFFICE PO BOX 942879 SACRAMENTO, California 94279 |
|
02/15/2008 |
| PAYROLL TAXES | 1.85 | |
|
|
|
|
|
CAMELOT CLUB 451 FLORIDA ST 21ST FL BATON ROUGE, Louisiana 70801 |
|
02/01/2008 |
| CATERING | 1223.89 | |
|
|
|
|
|
CAMMACK & STRONG PC 919 CONGRESS AVE AUSTIN, Texas 78701 |
|
02/26/2008 |
| FACILITY RENTAL | 564.19 | |
|
|
|
|
|
CAMPAIGN SOLUTIONS 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
02/12/2008 |
| WEB SVC | 10000.00 | |
|
|
|
|
|
CAPLIN & DRYSDALE ONE THOMAS CIR NW STE 1100 WASHINGTON, DC 20005 |
|
02/21/2008 |
| LEGAL CONSULTING | 65000.00 | |
|
|
|
|
|
CAPLIN & DRYSDALE ONE THOMAS CIR NW STE 1100 WASHINGTON, DC 20005 |
|
02/15/2008 |
| LEGAL CONSULTING | 17877.90 | |
|
|
|
|
|
CARD SERVICES PO BOX 13337 PHILADELPHIA, Pennsylvania 19101 |
|
02/20/2008 |
| CREDIT CARD PAYMENT | 437.71 | |
|
|
|
|
|
BEST BUY 7601 PENN AVE S RICHFIELD, Minnesota 55423 |
|
02/20/2008 |
| EQUIPMENT PURCHASE | 437.71 | |
|
|
MEMO | |
|
CARDINAL COMMUNICATION STRATEGIES LLC 925 UNIVERSITY AVE #A SACRAMENTO, California 95825 |
|
02/19/2008 |
| MESSAGE PHONE CALLS | 242787.27 | |
|
|
|
|
|
CARDINAL COMMUNICATION STRATEGIES LLC 925 UNIVERSITY AVE #A SACRAMENTO, California 95825 |
|
02/04/2008 |
| MESSAGE PHONE CALLS | 141731.10 | |
|
|
|
|
|
CARDINAL COMMUNICATION STRATEGIES LLC 925 UNIVERSITY AVE #A SACRAMENTO, California 95825 |
|
02/19/2008 |
| MESSAGE PHONE CALLS | 79063.28 | |
|
|
|
|
|
CARDINAL COMMUNICATION STRATEGIES LLC 925 UNIVERSITY AVE #A SACRAMENTO, California 95825 |
|
02/26/2008 |
| MESSAGE PHONE CALLS | 44333.38 | |
|
|
|
|
|
CARDINAL COMMUNICATION STRATEGIES LLC 925 UNIVERSITY AVE #A SACRAMENTO, California 95825 |
|
02/07/2008 |
| COMMUNICATIONS CONSULTING | 115000.28 | |
|
|
|
|
|
CAROLINA BUSINESS EQUIPMENT 5123 BUSH RIVER RD COLUMBIA, South Carolina 29212 |
|
02/26/2008 |
| EQUIPMENT RENTAL | 415.70 | |
|
|
|
|
|
CASCADE MANOR HOUSE 1970 KIBBY RD JACKSON, Michigan 49203 |
|
02/06/2008 |
| FACILITY RENTAL/CATERING | 1293.38 | |
|
|
|
|
|
CAVALIER BUSINESS COMMUNICATIONS PO BOX 41424 PHILADELPHIA, Pennsylvania 19101 |
|
02/20/2008 |
| FAX SVC | 302.25 | |
|
|
|
|
|
CD INC. PO BOX 1877 ALEXANDRIA, Virginia 22313 |
|
02/12/2008 |
| MEDIA | 61517.31 | |
|
|
|
|
|
CD INC. PO BOX 1877 ALEXANDRIA, Virginia 22313 |
|
02/27/2008 |
| MEDIA | 4862.46 | |
|
|
|
|
|
CD INC. PO BOX 1877 ALEXANDRIA, Virginia 22313 |
|
02/05/2008 |
| MEDIA | 3750.00 | |
|
|
|
|
|
CHARLES E. SMITH REAL ESTATE SERVICES L PO BOX 643321 PITTSBURGH, Pennsylvania 15264 |
|
02/01/2008 |
| RENT | 95173.46 | |
|
|
|
|
|
CHARLESTON POST CARD COMPANY INC. 2136 COKER AVE CHARLESTON, South Carolina 29412 |
|
02/06/2008 |
| PRINTING | 732.60 | |
|
|
|
|
|
CINTAS DOCUMENT MANAGEMENT PO BOX 633842 CINCINNATI, Ohio 45263 |
|
02/15/2008 |
| OFFICE SUPPLIES | 192.00 | |
|
|
|
|
|
CINTAS DOCUMENT MANAGEMENT PO BOX 633842 CINCINNATI, Ohio 45263 |
|
02/26/2008 |
| OFFICE SUPPLIES | 55.00 | |
|
|
|
|
|
CITY OF BOSTON TREASURY DEPT PO BOX 9715 BOSTON, Massachusetts 02114 |
|
02/22/2008 |
| PERSONNEL SVC/ EQUIPMENT | 689.04 | |
|
|
|
|
|
CITY OF PORTSMOUTH NH 1 JUNKINS AVE PORTSMOUTH, New Hampshire 03801 |
|
02/12/2008 |
| PERSONNEL SVC/ EQUIPMENT | 398.00 | |
|
|
|
|
|
CITY OF ROCKY RIVER 21012 HILLIARD BLVD ROCKY RIVER, Ohio 44116 |
|
02/21/2008 |
| FACILITY RENTAL | 85.00 | |
|
|
|
|
|
CLEMSON UNIVERSITY ATHLETIC DEPARTMENT 1201 MAIN ST STE 1950 COLUMBIA, South Carolina 29201 |
|
02/27/2008 |
| EVENT TICKETS | 240.00 | |
|
|
|
|
|
CMDI 7704 LEESBURG PIKE FALLS CHURCH, Virginia 22043 |
|
02/08/2008 |
| LIST MANAGEMENT SVC/DATA ENTRY SVC | 22032.07 | |
|
|
|
|
|
CMDI 7704 LEESBURG PIKE FALLS CHURCH, Virginia 22043 |
|
02/21/2008 |
| DATA ENTRY SVC | 14225.84 | |
|
|
|
|
|
CMDI 7704 LEESBURG PIKE FALLS CHURCH, Virginia 22043 |
|
02/01/2008 |
| DATA ENTRY SVC | 13917.80 | |
|
|
|
|
|
CMDI 7704 LEESBURG PIKE FALLS CHURCH, Virginia 22043 |
|
02/05/2008 |
| DATA ENTRY SVC/LIST MANAGEMENT SVC | 3674.40 | |
|
|
|
|
|
CMDI 7704 LEESBURG PIKE FALLS CHURCH, Virginia 22043 |
|
02/19/2008 |
| DATA ENTRY SVC/POSTAGE | 23947.20 | |
|
|
|
|
|
COACH QUARTERS LLC 4223 HARRISON AVE STE 200 CINCINNATI, Ohio 45211 |
|
02/20/2008 |
| TRANSPORTATION SVC | 10250.39 | |
|
|
|
|
|
COLEMAN DAHM & ASSOCIATES 4715 N 32ND ST STE 107 PHOENIX, Arizona 85018 |
|
02/12/2008 |
| RENT | 1117.56 | |
|
|
|
|
|
COMCAST PO BOX 3005 SOUTHEASTERN, Pennsylvania 19398 |
|
02/22/2008 |
| UTILITIES | 435.50 | |
|
|
|
|
|
COMMONWEALTH CONSULTANTS OF VA INC. 8321 OLD COURTHOUSE RD STE 250 VIENNA, Virginia 22182 |
|
02/08/2008 |
| PRINTING/POSTAGE | 2139.44 | |
|
|
|
|
|
COMMONWEALTH OF PENNSYLVANIA 210 N BLDG HARRISBURG, Pennsylvania 17120 |
|
02/04/2008 |
| REGISTRATION FEE | 200.00 | |
|
|
|
|
|
COMMONWEALTH CONSULTANTS OF VA INC. 1127 WALKER RD GREAT FALLS, Virginia 22066 |
|
02/01/2008 |
| FINANCE CONSULTING | 9000.00 | |
|
|
|
|
|
COMMONWEALTH CONSULTANTS OF VA INC. 1127 WALKER RD GREAT FALLS, Virginia 22066 |
|
02/22/2008 |
| FINANCE CONSULTING | 9000.00 | |
|
|
|
|
|
COMPLIANCE CONSULTING COMPANY OF VA PO BOX 365 MCLEAN, Virginia 22101 |
|
02/12/2008 |
| COMPLIANCE CONSULTING | 12000.00 | |
|
|
|
|
|
CONNECTCALLUSA.COM PO BOX 295 SAINT FRANCISVILLE, Louisiana 70884 |
|
02/12/2008 |
| MESSAGE PHONE CALLS | 5724.17 | |
|
|
|
|
|
CONQUEST COMMUNICATIONS 2812 EMERYWOOD PKWY STE 103 RICHMOND, Virginia 23294 |
|
02/19/2008 |
| MESSAGE PHONE CALLS | 1486.73 | |
|
|
|
|
|
CONTACT SERVICES LLC 1701 PORTER SW WYOMING, Michigan 49519 |
|
02/05/2008 |
| MESSAGE PHONE CALLS | 6365.25 | |
|
|
|
|
|
CONWAY FARMS GOLF CLUB 425 CONWAY FARMS DR LAKE FOREST, Illinois 60045 |
|
02/08/2008 |
| FACILITY RENTAL | 471.87 | |
|
|
|
|
|
CORT FURNITURE RENTAL 801 HAMPTON PARK BLVD CAPITOL HEIGHTS, Maryland 20743 |
|
02/12/2008 |
| FURNITURE RENTAL | 7408.83 | |
|
|
|
|
|
CUSTOM SCOOP PO BOX 609 CONCORD, New Hampshire 03302 |
|
02/15/2008 |
| SUBSCRIPTIONS | 199.00 | |
|
|
|
|
|
DARTMOUTH COLLEGE 6132 MCNUTT RM 102C HANOVER, New Hampshire 03755 |
|
02/26/2008 |
| FACILITY RENTAL | 746.79 | |
|
|
|
|
|
DAVID BEAN PHOTOGRAPHY 4315 E 4TH ST TUCSON, Arizona 85711 |
|
02/08/2008 |
| PHOTOGRAPHY SVC | 11.44 | |
|
|
|
|
|
DC OFFICE OF TAX AND REVENUE 941 N CAPITOL ST NE FL 1 WASHINGTON, DC 20002 |
|
02/15/2008 |
| PAYROLL TAXES | 2439.31 | |
|
|
|
|
|
DC OFFICE OF TAX AND REVENUE 941 N CAPITOL ST NE FL 1 WASHINGTON, DC 20002 |
|
02/29/2008 |
| PAYROLL TAXES | 2410.19 | |
|
|
|
|
|
DIRECT RESPONSE GROUP 2401 W BEHREND DR STE 7 PHOENIX, Arizona 85027 |
|
02/04/2008 |
| MESSAGE PHONE CALLS | 164200.00 | |
|
|
|
|
|
DIRECT RESPONSE GROUP 2401 W BEHREND DR STE 7 PHOENIX, Arizona 85027 |
|
02/26/2008 |
| MESSAGE PHONE CALLS | 118258.16 | |
|
|
|
|
|
DIRECT RESPONSE GROUP 2401 W BEHREND DR STE 7 PHOENIX, Arizona 85027 |
|
02/26/2008 |
| MESSAGE PHONE CALLS | 31113.38 | |
|
|
|
|
|
DIRECT RESPONSE GROUP 2401 W BEHREND DR STE 7 PHOENIX, Arizona 85027 |
|
02/19/2008 |
| MESSAGE PHONE CALLS | 9876.57 | |
|
|
|
|
|
DIRECT RESPONSE GROUP 2401 W BEHREND DR STE 7 PHOENIX, Arizona 85027 |
|
02/01/2008 |
| MESSAGE PHONE CALLS | 5441.54 | |
|
|
|
|
|
DIRECT RESPONSE GROUP 2401 W BEHREND DR STE 7 PHOENIX, Arizona 85027 |
|
02/14/2008 |
| PRINTING | 159622.41 | |
|
|
|
|
|
DIRECT RESPONSE GROUP 2401 W BEHREND DR STE 7 PHOENIX, Arizona 85027 |
|
02/11/2008 |
| PRINTING | 22205.23 | |
|
|
|
|
|
DIRECT RESPONSE GROUP 2401 W BEHREND DR STE 7 PHOENIX, Arizona 85027 |
|
02/07/2008 |
| PRINTING | 14556.89 | |
|
|
|
|
|
DIRECT TV PO BOX 60036 LOS ANGELES, California 90060 |
|
02/22/2008 |
| UTILITIES | 84.96 | |
|
|
|
|
|
E DESIGN CO 2331 BYRON SHORES DR BYRON CENTER, Michigan 49315 |
|
02/05/2008 |
| PRINTING | 450.00 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
02/14/2008 |
| CREDIT CARD MERCHANT FEE | 22984.02 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
02/29/2008 |
| CREDIT CARD MERCHANT FEE | 20508.65 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
02/29/2008 |
| CREDIT CARD MERCHANT FEE | 15879.52 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
02/22/2008 |
| CREDIT CARD MERCHANT FEE | 15646.86 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
02/21/2008 |
| CREDIT CARD MERCHANT FEE | 14114.31 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
02/27/2008 |
| CREDIT CARD MERCHANT FEE | 13372.03 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
02/15/2008 |
| CREDIT CARD MERCHANT FEE | 12875.70 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
02/29/2008 |
| CREDIT CARD MERCHANT FEE | 8776.46 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
02/29/2008 |
| CREDIT CARD MERCHANT FEE | 706.92 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
02/14/2008 |
| CREDIT CARD MERCHANT FEE | 612.18 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
02/15/2008 |
| CREDIT CARD MERCHANT FEE | 459.61 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
02/21/2008 |
| CREDIT CARD MERCHANT FEE | 219.49 | |
|
|
|
|
|
EDONATION.COM 118 N SAINT ASAPH ST ALEXANDRIA, Virginia 22314 |
|
02/29/2008 |
| CREDIT CARD MERCHANT FEE | 81.51 | |
|
|
|
|
|
EMMIS OPERATING COMPANY ONE EMMIS PLZ STE 700 40 MONUMENT INDIANAPOLIS, Indiana 46204 |
|
02/26/2008 |
| PERSONNEL SVC/ EQUIPMENT | 375.00 | |
|
|
|
|
|
ENCORE FBO-FSD 3501 AVIATION AVE SIOUX FALLS, South Dakota 57104 |
|
02/05/2008 |
| TRAVEL | 4207.12 | |
|
|
|
|
|
ESI 211 N UNION ST STE 220 ALEXANDRIA, Virginia 22314 |
|
02/20/2008 |
| STAGING/EQUIPMENT RENTAL | 56767.43 | |
|
|
|
|
|
EVENTS BY ANDREA 345 E ORANGE DR PHOENIX, Arizona 85012 |
|
02/15/2008 |
| FINANCE CONSULTING | 10134.30 | |
|
|
|
|
|
FEDERAL EXPRESS PO BOX 371461 PITTSBURGH, Pennsylvania 15250 |
|
02/29/2008 |
| DELIVERY | 30871.97 | |
|
|
|
|
|
FEDEX PO BOX 371461 PITTSBURGH, Pennsylvania 15250 |
|
02/12/2008 |
| POSTAGE | 1279.09 | |
|
|
|
|
|
FEDEX PO BOX 371461 PITTSBURGH, Pennsylvania 15250 |
|
02/08/2008 |
| POSTAGE | 105.03 | |
|
|
|
|
|
FEDEX PO BOX 371461 PITTSBURGH, Pennsylvania 15250 |
|
02/15/2008 |
| POSTAGE | 28.78 | |
|
|
|
|
|
FEDEX FREIGHT 4103 COLLECTION CTR DR CHICAGO, Illinois 60693 |
|
02/21/2008 |
| DELIVERY | 972.23 | |
|
|
|
|
|
FIDELITY & TRUST BANK 4831 CORDELL AVE BETHESDA, Maryland 20814 |
|
02/11/2008 |
| LOAN INTEREST | 25926.19 | |
|
|
|
|
|
FIDELITY & TRUST BANK 4831 CORDELL AVE BETHESDA, Maryland 20814 |
|
02/14/2008 |
| BANK FEE | 100.00 | |
|
|
|
|
|
FLIGHT OPTIONS PO BOX 633409 CINCINNATI, Ohio 45263 |
|
02/14/2008 |
| TRAVEL | 56743.57 | |
|
|
|
|
|
GERLINDE PHOTOGRAPHY 6756 STIRLING RD HOLLYWOOD, Florida 33024 |
|
02/20/2008 |
| PHOTOGRAPHY SVC | 1013.36 | |
|
|
|
|
|
GERLINDE PHOTOGRAPHY 6756 STIRLING RD HOLLYWOOD, Florida 33024 |
|
02/08/2008 |
| PHOTOGRAPHY SVC | 508.80 | |
|
|
|
|
|
GERSON PRESTON ROBINSON & COMPANY 666 SEVENY FIRST ST MIAMI BEACH, Florida 33141 |
|
02/08/2008 |
| COMPLIANCE CONSULTING | 2000.00 | |
|
|
|
|
|
GULF POWER COMPANY PO BOX 830660 BIRMINGHAM, Alabama 35283 |
|
02/19/2008 |
| UTILITIES | 86.69 | |
|
|
|
|
|
HACHETTE BOOK GROUP PO BOX 8828 BOSTON, Massachusetts 02114 |
|
02/20/2008 |
| PRINTING | 206.61 | |
|
|
|
|
|
HANLEIGH INSURANCE ONE PARAGON DR STE 153 MONTVALE, New Jersey 07645 |
|
02/15/2008 |
| INSURANCE | 41715.00 | |
|
|
|
|
|
HY-VEE 5820 WESTOWN PKWY WEST DES MOINES, Iowa 50266 |
|
02/20/2008 |
| CATERING | 129.94 | |
|
|
|
|
|
HYATT REGENCY O'HARE 9300 BRYN MAWR ROSEMONT, Illinois 60018 |
|
02/22/2008 |
| TRAVEL | 150.00 | |
|
|
|
|
|
IMC WATER COOLERS INC PO BOX 475 POOLESVILLE, Maryland 20837 |
|
02/20/2008 |
| EQUIPMENT RENTAL | 71.40 | |
|
|
|
|
|
IMC WATER COOLERS INC PO BOX 475 POOLESVILLE, Maryland 20837 |
|
02/21/2008 |
| EQUIPMENT RENTAL | 71.40 | |
|
|
|
|
|
INTEGRAM 8421 HILLTOP RD FAIRFAX, Virginia 22031 |
|
02/19/2008 |
| POSTAGE | 47130.51 | |
|
|
|
|
|
INTEGRAM 8421 HILLTOP RD FAIRFAX, Virginia 22031 |
|
02/06/2008 |
| POSTAGE | 41300.78 | |
|
|
|
|
|
INTEGRAM 8421 HILLTOP RD FAIRFAX, Virginia 22031 |
|
02/22/2008 |
| POSTAGE | 35500.00 | |
|
|
|
|
|
INTEGRAM 8421 HILLTOP RD FAIRFAX, Virginia 22031 |
|
02/08/2008 |
| PRINTING/POSTAGE | 110855.64 | |
|
|
|
|
|
INTEGRATED CAMPAIGN SOLUTIONS LLC 526 DAROCO AVE CORAL GABLES, Florida 33146 |
|
02/08/2008 |
| FINANCE CONSULTING | 5000.00 | |
|
|
|
|
|
INTERNAL REVENUE SERVICE 1111 CONSTITUTION AVE NW WASHINGTON, DC 20224 |
|
02/29/2008 |
| PAYROLL TAXES | 60851.77 | |
|
|
|
|
|
INTERNAL REVENUE SERVICE 1111 CONSTITUTION AVE NW WASHINGTON, DC 20224 |
|
02/15/2008 |
| PAYROLL TAXES | 57314.00 | |
|
|
|
|
|
INTERNATIONAL DATA MANAGEMENT 490 WHITE POND DR AKRON, Ohio 44320 |
|
02/21/2008 |
| POSTAGE | 12300.00 | |
|
|
|
|
|
INTERNATIONAL DATA MANAGEMENT 490 WHITE POND DR AKRON, Ohio 44320 |
|
02/05/2008 |
| POSTAGE | 10250.00 | |
|
|
|
|
|
INTERNATIONAL DATA MANAGEMENT 490 WHITE POND DR AKRON, Ohio 44320 |
|
02/22/2008 |
| PRINTING | 5499.90 | |
|
|
|
|
|
IOWA DEPARTMENT OF REVENUE HOOVER BUILDING 1305 E WALNUT DES MOINES, Iowa 50319 |
|
02/15/2008 |
| PAYROLL TAXES | 523.95 | |
|
|
|
|
|
IOWA DEPARTMENT OF REVENUE HOOVER BUILDING 1305 E WALNUT DES MOINES, Iowa 50319 |
|
02/29/2008 |
| PAYROLL TAXES | 458.19 | |
|
|
|
|
|
ISLAND PHOTOGRAPHY 1401 ATLANTIC AVE FERNANDINA BEACH, Florida 32034 |
|
02/27/2008 |
| PHOTOGRAPHY SVC | 834.60 | |
|
|
|
|
|
JEFFERSON CAFE VA INC. 1421 JEFFERSON DAVIS HWY #80 ARLINGTON, Virginia 22202 |
|
02/07/2008 |
| FOOD/BEVERAGE | 447.56 | |
|
|
|
|
|
JET BLUE 11829 QUEENS BLVD FLUSHING, New York 11375 |
|
02/21/2008 |
| TRAVEL | 161213.75 | |
|
|
|
|
|
JET BLUE 11829 QUEENS BLVD FLUSHING, New York 11375 |
|
02/13/2008 |
| TRAVEL | 68646.00 | |
|
|
|
|
|
JOHN L. PRODUCTIONS 143 LAURELWOOD DR. PIKE ROAD, Alabama 36064 |
|
02/12/2008 |
| TRANSPORTATION SVC | 79012.73 | |
|
|
|
|
|
KENTUCKY STATE TREASURER 800 CAPITAL AVE STE 148 FRANKFORT, Kentucky 40601 |
|
02/15/2008 |
| PAYROLL TAXES | 125.17 | |
|
|
|
|
|
KENTUCKY STATE TREASURER 800 CAPITAL AVE STE 148 FRANKFORT, Kentucky 40601 |
|
02/29/2008 |
| PAYROLL TAXES | 86.34 | |
|
|
|
|
|
KING AVIATION 4201 N 45TH AVE PHOENIX, Arizona 85031 |
|
02/20/2008 |
| TRAVEL | 5200.00 | |
|
|
|
|
|
KING AVIATION 4201 N 45TH AVE PHOENIX, Arizona 85031 |
|
02/18/2008 |
| TRAVEL | 4001.26 | |
|
|
|
|
|
KING AVIATION 4201 N 45TH AVE PHOENIX, Arizona 85031 |
|
02/15/2008 |
| TRAVEL | 795.00 | |
|
|
|
|
|
KUNNECT 537 NEWPORT CENTER DR STE 142 NEWPORT BEACH, California 92660 |
|
02/07/2008 |
| PHONE MESSAGE CALLS | 28599.84 | |
|
|
|
|
|
KWIK KOPY PRINTING 99 CANAL CENTER PLZ ALEXANDRIA, Virginia 22314 |
|
02/22/2008 |
| PRINTING | 1242.82 | |
|
|
|
|
|
KWIK KOPY PRINTING 99 CANAL CENTER PLZ ALEXANDRIA, Virginia 22314 |
|
02/15/2008 |
| PRINTING | 130.10 | |
|
|
|
|
|
KWIK KOPY PRINTING 99 CANAL CENTER PLZ ALEXANDRIA, Virginia 22314 |
|
02/26/2008 |
| PRINTING | 76.97 | |
|
|
|
|
|
LG STRATEGIES 17 N SECOND ST 15TH FL HARRISBURG, Pennsylvania 17101 |
|
02/08/2008 |
| FINANCE CONSULTING | 5000.00 | |
|
|
|
|
|
LINK UP COMMUNICATIONS 2326 N 89TH ST MILWAUKEE, Wisconsin 53226 |
|
02/01/2008 |
| MEDIA | 3850.00 | |
|
|
|
|
|
LJ ROSS ASSOCIATES INC PO BOX 1838 ANN ARBOR, Michigan 48106 |
|
02/21/2008 |
| UTILITIES | 83.98 | |
|
|
|
|
|
MARRIOTT GROUP 5056 KILBURN ST ALEXANDRIA, Virginia 22304 |
|
02/21/2008 |
| FINANCE CONSULTING | 2000.00 | |
|
|
|
|
|
MARYLAND DEPARTMENT OF REVENUE 80 CALVERT ST ANNAPOLIS, Maryland 21401 |
|
02/15/2008 |
| PAYROLL TAXES | 332.43 | |
|
|
|
|
|
MARYLAND DEPARTMENT OF REVENUE 80 CALVERT ST ANNAPOLIS, Maryland 21401 |
|
02/29/2008 |
| PAYROLL TAXES | 332.43 | |
|
|
|
|
|
MASSACHUSETTS DEPARTMENT OF REVENUE PO BOX 7010 BOSTON, Massachusetts 02204 |
|
02/15/2008 |
| PAYROLL TAXES | 18.80 | |
|
|
|
|
|
MCLENNAN COUNTY FAIR PO BOX 7581 WACO, Texas 76714 |
|
02/28/2008 |
| FACILITY RENTAL | 300.00 | |
|
|
|
|
|
MDI IMAGING & MAIL 21721-A FILIGREE CT ASHBURN, Virginia 20147 |
|
02/15/2008 |
| PRINTING | 16648.94 | |
|
|
|
|
|
MERCURY PUBLIC AFFAIRS LLC 137 FIFTH AVE 3RD FL NEW YORK, New York 10010 |
|
02/20/2008 |
| GOTV CONSULTING | 17694.48 | |
|
|
|
|
|
MERCURY PUBLIC AFFAIRS LLC 137 FIFTH AVE 3RD FL NEW YORK, New York 10010 |
|
02/21/2008 |
| GOTV CONSULTING | 3138.16 | |
|
|
|
|
|
MERRIMACK RIVER MILLS LLC 670 COMMERCIAL ST STE 303 MANCHESTER, New Hampshire 03101 |
|
02/01/2008 |
| RENT | 6446.46 | |
|
|
|
|
|
MERRIMACK RIVER MILLS LLC 670 COMMERCIAL ST STE 303 MANCHESTER, New Hampshire 03101 |
|
02/26/2008 |
| UTILITIES | 982.93 | |
|
|
|
|
|
METRO MAILING SERVICE 1369 LOGAN CIR NW ATLANTA, Georgia 30318 |
|
02/20/2008 |
| POSTAGE | 2518.00 | |
|
|
|
|
|
MH MEDIA LLC 7801 NORFOLK AVE STE T-3 BETHESDA, Maryland 20814 |
|
02/07/2008 |
| MEDIA | 1000000.00 | |
|
|
|
|
|
MH MEDIA LLC 7801 NORFOLK AVE STE T-3 BETHESDA, Maryland 20814 |
|
02/14/2008 |
| MEDIA | 225000.00 | |
|
|
|
|
|
MH MEDIA LLC 7801 NORFOLK AVE STE T-3 BETHESDA, Maryland 20814 |
|
02/01/2008 |
| MEDIA | 210000.00 | |
|
|
|
|
|
MH MEDIA LLC 7801 NORFOLK AVE STE T-3 BETHESDA, Maryland 20814 |
|
02/04/2008 |
| MEDIA | 133000.00 | |
|
|
|
|
|
MH MEDIA LLC 7801 NORFOLK AVE STE T-3 BETHESDA, Maryland 20814 |
|
02/28/2008 |
| MEDIA | 45000.00 | |
|
|
|
|
|
MH MEDIA LLC 7801 NORFOLK AVE STE T-3 BETHESDA, Maryland 20814 |
|
02/28/2008 |
| MEDIA | 27000.00 | |
|
|
|
|
|
MICHIGAN DEPARTMENT OF TREASURY PO BOX 30199 LANSING, Michigan 48909 |
|
02/15/2008 |
| PAYROLL TAXES | 202.76 | |
|
|
|
|
|
MICHIGAN DEPARTMENT OF TREASURY PO BOX 30199 LANSING, Michigan 48909 |
|
02/29/2008 |
| PAYROLL TAXES | 202.76 | |
|
|
|
|
|
MILANO STRATEGIES LLC 138 E ASTOR CIR DELRAY BEACH, Florida 33484 |
|
02/20/2008 |
| TRAVEL/POSTAGE | 897.73 | |
|
|
|
|
|
MILANO STRATEGIES LLC 138 E ASTOR CIR DELRAY BEACH, Florida 33484 |
|
02/01/2008 |
| FINANCE CONSULTING | 10000.00 | |
|
|
|
|
|
MOBY DICK AIRWAYS LTD PO BOX 77518 WASHINGTON, DC 20013 |
|
02/08/2008 |
| TRANSPORTATION SVC | 32649.00 | |
|
|
|
|
|
MONTGOMERY BELL ACADEMY 4001 HARDING RD NASHVILLE, Tennessee 37205 |
|
02/01/2008 |
| PERSONNEL SVC/ EQUIPMENT | 1000.00 | |
|
|
|
|
|
MOSBACHER PROPERTIES INC 18 E 48TH ST 19TH FL NEW YORK, New York 10017 |
|
02/01/2008 |
| RENT | 1000.00 | |
|
|
|
|
|
NEARON CONSULTING LLC 22601 LN ST. CLAIR SHORE, Michigan 48080 |
|
02/01/2008 |
| GOTV CONSULTING | 1100.00 | |
|
|
|
|
|
NEURAL PLANET 3883 36TH ST SE GRAND RAPIDS, Michigan 49512 |
|
02/20/2008 |
| WEB SVC | 145.00 | |
|
|
|
|
|
NEW ENGLAND PRESS INC 1200 WAKE FOREST DR ALEXANDRIA, Virginia 22307 |
|
02/22/2008 |
| POSTAGE | 3075.00 | |
|
|
|
|
|
NEW ENGLAND PRESS INC 1200 WAKE FOREST DR ALEXANDRIA, Virginia 22307 |
|
02/26/2008 |
| POSTAGE | 3000.00 | |
|
|
|
|
|
NEW ENGLAND PRESS INC 1200 WAKE FOREST DR ALEXANDRIA, Virginia 22307 |
|
02/20/2008 |
| POSTAGE | 2460.00 | |
|
|
|
|
|
NEW JERSEY DIVISION OF TAXATION PO BOX 281 TRENTON, New Jersey 08695 |
|
02/15/2008 |
| PAYROLL TAXES | 23.33 | |
|
|
|
|
|
NEW JERSEY DIVISION OF TAXATION PO BOX 281 TRENTON, New Jersey 08695 |
|
02/29/2008 |
| PAYROLL TAXES | 23.33 | |
|
|
|
|
|
NEW MEDIA STRATEGICS 121 BOW ST STE C PORTSMOUTH, New Hampshire 03801 |
|
02/01/2008 |
| GOTV CONSULTING | 5000.00 | |
|
|
|
|
|
NEW MEDIA COMMUNICATIONS INC 3046 BRECKSVILLE RD RICHFIELD, Ohio 44826 |
|
02/05/2008 |
| WEB SVC | 30000.00 | |
|
|
|
|
|
NEW YORK DEPARTMENT OF TAXATION & FINAN W A HARRIMAN CAMPUS BLDG 9 ALBANY, New York 12227 |
|
02/15/2008 |
| PAYROLL TAXES | 1019.54 | |
|
|
|
|
|
NEW YORK DEPARTMENT OF TAXATION & FINAN W A HARRIMAN CAMPUS BLDG 9 ALBANY, New York 12227 |
|
02/29/2008 |
| PAYROLL TAXES | 1019.54 | |
|
|
|
|
|
NORTHWESTERN MICHIGAN COLLEGE 1701 E FRONT ST TRAVERSE CITY, Michigan 49686 |
|
02/01/2008 |
| PERSONNEL SVC/ EQUIPMENT | 288.75 | |
|
|
|
|
| Previous Page | Page 2 of 3 [ 1 2 3 ] | Next Page |
| Total Disbursement Amount (Non-Memo) | |
| Total Memo Amount | |
| Number of Transactions (Non-Memo) | 178 |
| Number of Transactions (Memo) | 322 |