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| Disbursement To Address | Election Type | Date of Disbursement |
| Extra Description | Amount This Period | |
| Text | Memo | |
|
AAMSCO 9811 Interstate 30 Suite 3 Little Rock, Arkansas 72209 |
|
08/29/2007 |
| Office Supplies | 256.21 | |
|
|
|
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AAMSCO 9811 Interstate 30 Suite 3 Little Rock, Arkansas 72209 |
|
09/12/2007 |
| Office Supplies | 55.69 | |
|
|
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|
ABW Inc. 4431 South First Street Cabot, Arkansas 72023 |
|
07/31/2007 |
| Event Expense - Rental | 12500.00 | |
|
|
|
|
|
ABW Inc. 4431 South First Street Cabot, Arkansas 72023 |
|
08/29/2007 |
| Event Expense - Rental | 5000.00 | |
|
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|
ACCU Graphics P.O. Box 7230 Texarkana, Texas 75505 |
|
07/02/2007 |
| Direct Mail | 20.55 | |
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ACCU Graphics P.O. Box 7230 Texarkana, Texas 75505 |
|
07/02/2007 |
| Direct Mail | 2054.01 | |
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ACCU Graphics P.O. Box 7230 Texarkana, Texas 75505 |
|
07/18/2007 |
| Direct Mail | 887.07 | |
|
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ACCU Graphics P.O. Box 7230 Texarkana, Texas 75505 |
|
07/31/2007 |
| Direct Mail | 460.80 | |
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ACCU Graphics P.O. Box 7230 Texarkana, Texas 75505 |
|
08/06/2007 |
| Direct Mail | 50.93 | |
|
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|
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Ad America P.O. Box 1800 North Little Rock, Arkansas 72115 |
|
07/19/2007 |
| Advertising - T-Shirt Printing | 1152.56 | |
|
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American Direct Inc. 1272 Corporate Park Drive 2nd Floor Forest, Virginia 24551 |
|
07/24/2007 |
| Direct Mail | 1540.26 | |
|
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|
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American Direct Inc. 1272 Corporate Park Drive 2nd Floor Forest, Virginia 24551 |
|
07/25/2007 |
| Direct Mail | 2559.87 | |
|
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American Direct Inc. 1272 Corporate Park Drive 2nd Floor Forest, Virginia 24551 |
|
07/25/2007 |
| Direct Mail | 12961.38 | |
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American Direct Inc. 1272 Corporate Park Drive 2nd Floor Forest, Virginia 24551 |
|
07/25/2007 |
| Direct Mail | 1734.73 | |
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
07/02/2007 |
| Credit Card Processing Fee | 38.94 | |
|
|
|
|
|
American Express P.O. Box 650448 Dallas, Texas 75265 |
|
07/02/2007 |
| Credit Card Processing Fee | 53.10 | |
|
|
|
|
|
American Express P.O. Box 650448 Dallas, Texas 75265 |
|
07/03/2007 |
| Credit Card Processing Fee | 26.70 | |
|
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|
American Express P.O. Box 650448 Dallas, Texas 75265 |
|
07/05/2007 |
| Credit Card Processing Fee | 2.95 | |
|
|
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|
American Express P.O. Box 650448 Dallas, Texas 75265 |
|
07/05/2007 |
| Credit Card Processing Fee | 19.91 | |
|
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|
American Express P.O. Box 650448 Dallas, Texas 75265 |
|
07/06/2007 |
| Credit Card Processing Fee | 30.98 | |
|
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|
American Express P.O. Box 650448 Dallas, Texas 75265 |
|
07/09/2007 |
| Credit Card Processing Fee | 1.48 | |
|
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|
American Express P.O. Box 650448 Dallas, Texas 75265 |
|
07/09/2007 |
| Credit Card Processing Fee | 14.75 | |
|
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|
American Express P.O. Box 650448 Dallas, Texas 75265 |
|
07/10/2007 |
| Credit Card Processing Fee | 0.09 | |
|
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|
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|
American Express P.O. Box 650448 Dallas, Texas 75265 |
|
07/12/2007 |
| Credit Card Processing Fee | 67.85 | |
|
|
|
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|
American Express P.O. Box 650448 Dallas, Texas 75265 |
|
07/13/2007 |
| Credit Card Processing Fee | 1.48 | |
|
|
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|
American Express P.O. Box 650448 Dallas, Texas 75265 |
|
07/16/2007 |
| Credit Card Processing Fee | 24.34 | |
|
|
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
07/16/2007 |
| Credit Card Processing Fee | 27.17 | |
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
07/17/2007 |
| Credit Card Processing Fee | 14.31 | |
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
07/18/2007 |
| Credit Card Processing Fee | 4.72 | |
|
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
07/18/2007 |
| Credit Card Payment - See Memo | 148.50 | |
|
|
|
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|
Paypal Inc. 4100 Solutions Center #774100 Chicago, Illinois 60677 |
|
07/18/2007 |
| Web Hosting Expense | 148.50 | |
|
|
MEMO | |
|
American Express P.O. Box 650448 Dallas, Texas 75265 |
|
07/19/2007 |
| Credit Card Processing Fee | 0.74 | |
|
|
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
07/20/2007 |
| Credit Card Processing Fee | 15.35 | |
|
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|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
07/23/2007 |
| Credit Card Processing Fee | 0.59 | |
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
07/23/2007 |
| Credit Card Processing Fee | 5.90 | |
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
07/24/2007 |
| Credit Card Processing Fee | 4.43 | |
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
07/25/2007 |
| Credit Card Processing Fee | 4.72 | |
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
07/27/2007 |
| Credit Card Processing Fee | 2.07 | |
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
07/30/2007 |
| Credit Card Processing Fee | 10.62 | |
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
07/30/2007 |
| Credit Card Processing Fee | 10.92 | |
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
07/31/2007 |
| Credit Card Processing Fee | 14.75 | |
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
07/31/2007 |
| Credit Card Payment - See Memos | 784.44 | |
|
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|
Enterprise Rent-A-Car 1 Airport Road Manchester, New Hampshire 03103 |
|
07/31/2007 |
| Travel | 411.92 | |
|
|
MEMO | |
|
Enterprise Rent-A-Car 1 Airport Road Manchester, New Hampshire 03103 |
|
07/31/2007 |
| Travel | 372.52 | |
|
|
MEMO | |
|
American Express P.O. Box 650448 Dallas, Texas 75265 |
|
08/01/2007 |
| Credit Card Processing Fee | 16.82 | |
|
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
08/02/2007 |
| Credit Card Processing Fee | 0.59 | |
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
08/03/2007 |
| Credit Card Processing Fee | 10.62 | |
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
08/06/2007 |
| Credit Card Processing Fee | 6.09 | |
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
08/06/2007 |
| Credit Card Processing Fee | 14.03 | |
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
08/07/2007 |
| Credit Card Processing Fee | 7.38 | |
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
08/08/2007 |
| Credit Card Processing Fee | 3.69 | |
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
08/09/2007 |
| Credit Card Processing Fee | 15.49 | |
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
08/10/2007 |
| Credit Card Processing Fee | 91.57 | |
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
08/13/2007 |
| Credit Card Processing Fee | 17.23 | |
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
08/13/2007 |
| Credit Card Processing Fee | 50.43 | |
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
08/14/2007 |
| Credit Card Processing Fee | 52.22 | |
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
08/15/2007 |
| Credit Card Processing Fee | 5.52 | |
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
08/16/2007 |
| Credit Card Processing Fee | 269.64 | |
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
08/17/2007 |
| Credit Card Processing Fee | 112.55 | |
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
08/20/2007 |
| Credit Card Processing Fee | 58.71 | |
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
08/20/2007 |
| Credit Card Processing Fee | 202.39 | |
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
08/21/2007 |
| Credit Card Processing Fee | 38.21 | |
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
08/22/2007 |
| Credit Card Processing Fee | 42.34 | |
|
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
08/22/2007 |
| Credit Card Payment - See Memos | 113.60 | |
|
|
|
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|
Paypal Inc. 4100 Solutions Center #774100 Chicago, Illinois 60677 |
|
08/22/2007 |
| Monthly and Transaction Fees | 113.60 | |
|
|
MEMO | |
|
American Express P.O. Box 650448 Dallas, Texas 75265 |
|
08/22/2007 |
| Credit Card Payment - See Memo | 277.44 | |
|
|
|
|
|
Hertz - Des Moines 4720 S.W. 26th Street Des Moines, Iowa 50321 |
|
08/22/2007 |
| Car Rental | 277.44 | |
|
|
MEMO | |
|
American Express P.O. Box 650448 Dallas, Texas 75265 |
|
08/23/2007 |
| Credit Card Processing Fee | 6.49 | |
|
|
|
|
|
American Express P.O. Box 650448 Dallas, Texas 75265 |
|
08/27/2007 |
| Credit Card Processing Fee | 53.40 | |
|
|
|
|
|
American Express P.O. Box 650448 Dallas, Texas 75265 |
|
08/27/2007 |
| Credit Card Processing Fee | 73.07 | |
|
|
|
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|
American Express P.O. Box 650448 Dallas, Texas 75265 |
|
08/28/2007 |
| Credit Card Processing Fee | 28.03 | |
|
|
|
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|
American Express P.O. Box 650448 Dallas, Texas 75265 |
|
08/29/2007 |
| Credit Card Processing Fee | 25.08 | |
|
|
|
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|
American Express P.O. Box 650448 Dallas, Texas 75265 |
|
08/30/2007 |
| Credit Card Processing Fee | 38.79 | |
|
|
|
|
|
American Express P.O. Box 650448 Dallas, Texas 75265 |
|
08/31/2007 |
| Credit Card Processing Fee | 1.18 | |
|
|
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
09/04/2007 |
| Credit Card Processing Fee | 38.06 | |
|
|
|
|
|
American Express P.O. Box 650448 Dallas, Texas 75265 |
|
09/04/2007 |
| Credit Card Processing Fee | 78.77 | |
|
|
|
|
|
American Express P.O. Box 650448 Dallas, Texas 75265 |
|
09/05/2007 |
| Credit Card Processing Fee | 106.06 | |
|
|
|
|
|
American Express P.O. Box 650448 Dallas, Texas 75265 |
|
09/06/2007 |
| Credit Card Processing Fee | 30.09 | |
|
|
|
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
09/07/2007 |
| Credit Card Processing Fee | 7.08 | |
|
|
|
|
|
American Express P.O. Box 650448 Dallas, Texas 75265 |
|
09/10/2007 |
| Credit Card Processing Fee | 46.91 | |
|
|
|
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
09/11/2007 |
| Credit Card Processing Fee | 31.87 | |
|
|
|
|
|
American Express P.O. Box 650448 Dallas, Texas 75265 |
|
09/12/2007 |
| Credit Card Processing Fee | 76.56 | |
|
|
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
09/12/2007 |
| Credit Card Processing Fee | 247.60 | |
|
|
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
09/13/2007 |
| Credit Card Processing Fee | 237.04 | |
|
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
09/14/2007 |
| Credit Card Processing Fee | 136.29 | |
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
09/17/2007 |
| Credit Card Processing Fee | 42.33 | |
|
|
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
09/17/2007 |
| Credit Card Processing Fee | 123.31 | |
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
09/18/2007 |
| Credit Card Processing Fee | 45.29 | |
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
09/19/2007 |
| Credit Card Processing Fee | 1.03 | |
|
|
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
09/20/2007 |
| Credit Card Processing Fee | 20.65 | |
|
|
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
09/21/2007 |
| Credit Card Processing Fee | 3.25 | |
|
|
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
09/24/2007 |
| Credit Card Processing Fee | 217.14 | |
|
|
|
|
|
American Express P.O. Box 650448 Dallas, Texas 75265 |
|
09/24/2007 |
| Credit Card Processing Fee | 132.77 | |
|
|
|
|
|
American Express P.O. Box 650448 Dallas, Texas 75265 |
|
09/25/2007 |
| Credit Card Processing Fee | 22.57 | |
|
|
|
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
09/26/2007 |
| Credit Card Processing Fee | 7.97 | |
|
|
|
|
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American Express P.O. Box 650448 Dallas, Texas 75265 |
|
09/27/2007 |
| Credit Card Processing Fee | 3.10 | |
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|
|
|
|
American Express P.O. Box 650448 Dallas, Texas 75265 |
|
09/28/2007 |
| Credit Card Processing Fee | 72.42 | |
|
|
|
|
|
Androsgoggin Valley Republican Committee P.O. Box 526 Berlin, New Hampshire 03570 |
|
09/27/2007 |
| Political Event Tickets | 750.00 | |
|
|
|
|
|
Apptix Inc. 8000 Peter Road Suite A-100 Fort Lauderdale, Florida 33324 |
|
07/11/2007 |
| Blackberry Rental and Service Charge | 741.30 | |
|
|
|
|
|
Apptix Inc. 8000 Peter Road Suite A-100 Fort Lauderdale, Florida 33324 |
|
08/09/2007 |
| Blackberry Rental and Service Charge | 850.75 | |
|
|
|
|
|
Apptix Inc. 8000 Peter Road Suite A-100 Fort Lauderdale, Florida 33324 |
|
08/29/2007 |
| Blackberry Activation and Service Charge | 29.11 | |
|
|
|
|
|
Apptix Inc. 8000 Peter Road Suite A-100 Fort Lauderdale, Florida 33324 |
|
09/12/2007 |
| Blackberry Rental and Service Charge | 875.65 | |
|
|
|
|
|
Arctic Glacier Inc. 1654 Marthaler Lane West St. Paul, Minnesota 55118 |
|
08/10/2007 |
| Event Catering | 281.00 | |
|
|
|
|
|
AT&T P.O. Box 650661 Dallas, Texas 75265 |
|
07/13/2007 |
| Telephone Service | 1336.27 | |
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AT&T P.O. Box 650661 Dallas, Texas 75265 |
|
07/31/2007 |
| Telephone Service | 1360.27 | |
|
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AT&T P.O. Box 650661 Dallas, Texas 75265 |
|
09/06/2007 |
| Telephone Service | 1354.63 | |
|
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AT&T P.O. Box 650661 Dallas, Texas 75265 |
|
09/20/2007 |
| Telephone Service | 1217.18 | |
|
|
|
|
|
AT&T Mobility P.O. Box 6463 Carol Stream, Illinois 60197 |
|
08/22/2007 |
| Telephone Service | 1334.37 | |
|
|
|
|
|
AT&T Mobility P.O. Box 6463 Carol Stream, Illinois 60197 |
|
09/13/2007 |
| Purchase Cell Phones | 429.98 | |
|
|
|
|
|
Best Park LLC 209 W. 6th Street Little Rock, Arkansas 72201 |
|
07/02/2007 |
| Staff Parking | 129.00 | |
|
|
|
|
|
Best Park LLC 209 W. 6th Street Little Rock, Arkansas 72201 |
|
07/31/2007 |
| Staff Parking | 215.00 | |
|
|
|
|
|
Best Park LLC 209 W. 6th Street Little Rock, Arkansas 72201 |
|
08/29/2007 |
| Staff Parking | 172.00 | |
|
|
|
|
|
Best Park LLC 209 W. 6th Street Little Rock, Arkansas 72201 |
|
09/20/2007 |
| Staff Parking | 57.20 | |
|
|
|
|
|
Bolton Hay Inc. 2701 Delaware Avenue Des Moines, Iowa 50317 |
|
08/15/2007 |
| Event Catering | 329.55 | |
|
|
|
|
|
Christian Printers Inc. 1411 21st Street Des Moines, Iowa 50311 |
|
07/31/2007 |
| Printing | 665.57 | |
|
|
|
|
|
Christian Printers Inc. 1411 21st Street Des Moines, Iowa 50311 |
|
08/07/2007 |
| Printing | 792.88 | |
|
|
|
|
|
Cingular P.O. Box 6463 Carol Stream, Illinois 60197 |
|
07/20/2007 |
| Telephone Service | 1393.89 | |
|
|
|
|
|
Clockwork Systems 422 Government Street 1st Floor Baton Rouge, Louisiana 70802 |
|
07/02/2007 |
| Direct Mail | 450.00 | |
|
|
|
|
|
Clockwork Systems 422 Government Street 1st Floor Baton Rouge, Louisiana 70802 |
|
08/29/2007 |
| Direct Mail | 450.00 | |
|
|
|
|
|
Comcast Cablevision P.O. Box 105184 Atlanta, Georgia 30348 |
|
07/20/2007 |
| Office Expense - Cable Service | 102.26 | |
|
|
|
|
|
Comcast Cablevision P.O. Box 105184 Atlanta, Georgia 30348 |
|
08/22/2007 |
| Office Expense - Cable Service | 102.26 | |
|
|
|
|
|
Comcast Cablevision P.O. Box 105184 Atlanta, Georgia 30348 |
|
09/20/2007 |
| Office Expense - Cable Service | 102.26 | |
|
|
|
|
|
Copycat 405 6th Avenue #120 Des Moines, Iowa 50309 |
|
08/29/2007 |
| Copying Service Fee | 450.50 | |
|
|
|
|
|
Judith Crouch 59 Belmont Drive Little Rock, Arkansas 72204 |
|
07/02/2007 |
| Payroll | 1541.67 | |
|
|
|
|
|
Judith Crouch 59 Belmont Drive Little Rock, Arkansas 72204 |
|
07/16/2007 |
| Payroll | 1541.67 | |
|
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|
|
|
Judith Crouch 59 Belmont Drive Little Rock, Arkansas 72204 |
|
08/01/2007 |
| Payroll | 1541.67 | |
|
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|
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|
Judith Crouch 59 Belmont Drive Little Rock, Arkansas 72204 |
|
08/15/2007 |
| Payroll | 1541.67 | |
|
|
|
|
|
Judith Crouch 59 Belmont Drive Little Rock, Arkansas 72204 |
|
08/31/2007 |
| Payroll | 1541.67 | |
|
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|
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|
Judith Crouch 59 Belmont Drive Little Rock, Arkansas 72204 |
|
09/14/2007 |
| Payroll | 1541.67 | |
|
|
|
|
|
Stacy DeJarnette 207 Robin White Hall, Arkansas 71602 |
|
07/02/2007 |
| Payroll | 2500.00 | |
|
|
|
|
|
Stacy DeJarnette 207 Robin White Hall, Arkansas 71602 |
|
07/16/2007 |
| Payroll | 2500.00 | |
|
|
|
|
|
Stacy DeJarnette 207 Robin White Hall, Arkansas 71602 |
|
08/01/2007 |
| Payroll | 2500.00 | |
|
|
|
|
|
Stacy DeJarnette 207 Robin White Hall, Arkansas 71602 |
|
08/15/2007 |
| Payroll | 2500.00 | |
|
|
|
|
|
Stacy DeJarnette 207 Robin White Hall, Arkansas 71602 |
|
08/31/2007 |
| Payroll | 2500.00 | |
|
|
|
|
|
Stacy DeJarnette 207 Robin White Hall, Arkansas 71602 |
|
09/12/2007 |
| Travel Reimbursement | 33.28 | |
|
|
|
|
|
Stacy DeJarnette 207 Robin White Hall, Arkansas 71602 |
|
09/14/2007 |
| Payroll | 2500.00 | |
|
|
|
|
|
Delta Trust & Bank 11700 Cantrell Road Little Rock, Arkansas 72222 |
|
09/30/2007 |
| Bank Service Charge | 51.22 | |
|
|
|
|
|
Discover Network P.O. Box 30395 Salt Lake City, Utah 84130 |
|
07/03/2007 |
| Credit Card Processing Fee | 17.71 | |
|
|
|
|
|
Discover Network P.O. Box 30395 Salt Lake City, Utah 84130 |
|
08/22/2007 |
| Credit Card Payment - See Memo | 254.40 | |
|
|
|
|
|
Sam's Club 305 Airport Road Ames, Iowa 50010 |
|
08/22/2007 |
| Event Catering | 254.40 | |
|
|
MEMO | |
|
Wendy Dooley 19 Deerwood Drive Conway, Arkansas 72034 |
|
09/14/2007 |
| Payroll | 1083.34 | |
|
|
|
|
|
DP&L Printing P.O. Box 191 Little Rock, Arkansas 72203 |
|
07/31/2007 |
| Event Supplies | 1693.13 | |
|
|
|
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|
Dresner Wickers Associates LLC 655 Third Street San Francisco, California 94107 |
|
07/02/2007 |
| Consulting - Media/Fundraising | 5000.00 | |
|
|
|
|
|
Dresner Wickers Associates LLC 655 Third Street San Francisco, California 94107 |
|
07/31/2007 |
| Consulting - Media/Fundraising | 5000.00 | |
|
|
|
|
|
Dresner Wickers Associates LLC 655 Third Street San Francisco, California 94107 |
|
08/16/2007 |
| Consulting - Media/Fundraising | 88.24 | |
|
|
|
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|
Dresner Wickers Associates LLC 655 Third Street San Francisco, California 94107 |
|
08/29/2007 |
| Consulting - Media/Fundraising | 5000.00 | |
|
|
|
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|
Wesley Enos 3115 East 41st. Street Des Moines, Iowa 50317 |
|
07/02/2007 |
| Payroll | 1300.00 | |
|
|
|
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|
Wesley Enos 3115 East 41st. Street Des Moines, Iowa 50317 |
|
07/05/2007 |
| Travel Reimbursement | 520.33 | |
|
|
|
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|
Wesley Enos 3115 East 41st. Street Des Moines, Iowa 50317 |
|
07/16/2007 |
| Payroll | 1300.00 | |
|
|
|
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Wesley Enos 3115 East 41st. Street Des Moines, Iowa 50317 |
|
08/01/2007 |
| Payroll | 1300.00 | |
|
|
|
|
|
Wesley Enos 3115 East 41st. Street Des Moines, Iowa 50317 |
|
08/01/2007 |
| Travel Reimbursement | 448.10 | |
|
|
|
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|
Wesley Enos 3115 East 41st. Street Des Moines, Iowa 50317 |
|
08/15/2007 |
| Payroll | 1300.00 | |
|
|
|
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Wesley Enos 3115 East 41st. Street Des Moines, Iowa 50317 |
|
08/31/2007 |
| Payroll | 1300.00 | |
|
|
|
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|
Wesley Enos 3115 East 41st. Street Des Moines, Iowa 50317 |
|
09/12/2007 |
| Travel Reimbursement | 213.40 | |
|
|
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Wesley Enos 3115 East 41st. Street Des Moines, Iowa 50317 |
|
09/14/2007 |
| Payroll | 1300.00 | |
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Exeter Rent-All Inc. 38 Portsmouth Avenue Exeter, New Hampshire 03833 |
|
08/03/2007 |
| Equipment Rental | 1118.75 | |
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FedEx Kinko's 1121 S. Spring Street Little Rock, Arkansas 72202 |
|
07/24/2007 |
| Postage | 93.68 | |
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Alice Fraker 717 N. Tyler Street Little Rock, Arkansas 72205 |
|
07/02/2007 |
| Payroll | 2500.00 | |
|
|
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Alice Fraker 717 N. Tyler Street Little Rock, Arkansas 72205 |
|
07/05/2007 |
| Travel Reimbursement | 341.52 | |
|
|
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Alice Fraker 717 N. Tyler Street Little Rock, Arkansas 72205 |
|
07/16/2007 |
| Payroll | 2500.00 | |
|
|
|
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Alice Fraker 717 N. Tyler Street Little Rock, Arkansas 72205 |
|
07/25/2007 |
| Travel Reimbursement | 212.74 | |
|
|
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Alice Fraker 717 N. Tyler Street Little Rock, Arkansas 72205 |
|
08/01/2007 |
| Payroll | 2500.00 | |
|
|
|
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Alice Fraker 717 N. Tyler Street Little Rock, Arkansas 72205 |
|
08/01/2007 |
| Travel Reimbursement | 602.17 | |
|
|
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Alice Fraker 717 N. Tyler Street Little Rock, Arkansas 72205 |
|
08/15/2007 |
| Payroll | 2500.00 | |
|
|
|
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Alice Fraker 717 N. Tyler Street Little Rock, Arkansas 72205 |
|
08/22/2007 |
| Travel Reimbursement | 194.64 | |
|
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Alice Fraker 717 N. Tyler Street Little Rock, Arkansas 72205 |
|
08/31/2007 |
| Payroll | 2500.00 | |
|
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Alice Fraker 717 N. Tyler Street Little Rock, Arkansas 72205 |
|
09/14/2007 |
| Payroll | 2500.00 | |
|
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Brandon Fuller 607 Innsbrooke Cove Jacksonville, Arkansas 72076 |
|
09/27/2007 |
| Travel Reimbursement | 57.33 | |
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GEE Productions 5640 Highland Court West Des Moines, Iowa 50266 |
|
07/09/2007 |
| Media Production | 1200.00 | |
|
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Genesys Conferencing 9139 South Ridgeline Boulevard Highlands Ranch, Colorado 80129 |
|
07/31/2007 |
| Telephone Service | 2197.90 | |
|
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Genesys Conferencing 9139 South Ridgeline Boulevard Highlands Ranch, Colorado 80129 |
|
08/29/2007 |
| Telephone Service | 4168.65 | |
|
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Global Payments 10 Glenlake Parkway North Tower Atlanta, Georgia 30328 |
|
07/03/2007 |
| Credit Card Processing Fee | 65.00 | |
|
|
|
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Global Payments 10 Glenlake Parkway North Tower Atlanta, Georgia 30328 |
|
07/03/2007 |
| Credit Card Processing Fee | 334.03 | |
|
|
|
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Global Payments 10 Glenlake Parkway North Tower Atlanta, Georgia 30328 |
|
07/03/2007 |
| Credit Card Processing Fee | 3537.20 | |
|
|
|
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Global Payments 10 Glenlake Parkway North Tower Atlanta, Georgia 30328 |
|
08/02/2007 |
| Credit Card Processing Fee | 65.00 | |
|
|
|
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Global Payments 10 Glenlake Parkway North Tower Atlanta, Georgia 30328 |
|
08/02/2007 |
| Credit Card Processing Fee | 204.91 | |
|
|
|
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Global Payments 10 Glenlake Parkway North Tower Atlanta, Georgia 30328 |
|
08/02/2007 |
| Credit Card Processing Fee | 2199.22 | |
|
|
|
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Global Payments 10 Glenlake Parkway North Tower Atlanta, Georgia 30328 |
|
09/05/2007 |
| Credit Card Processing Fee | 65.00 | |
|
|
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Global Payments 10 Glenlake Parkway North Tower Atlanta, Georgia 30328 |
|
09/05/2007 |
| Credit Card Processing Fee | 437.71 | |
|
|
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Global Payments 10 Glenlake Parkway North Tower Atlanta, Georgia 30328 |
|
09/05/2007 |
| Credit Card Processing Fee | 5939.66 | |
|
|
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|
GSL Solutions Inc. 1411 N. Westshore Blvd. Suite 102 Tampa, Florida 33607 |
|
07/02/2007 |
| Web Development/Hosting | 1805.84 | |
|
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|
GSL Solutions Inc. 1411 N. Westshore Blvd. Suite 102 Tampa, Florida 33607 |
|
07/31/2007 |
| Web Development/Hosting | 1971.53 | |
|
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GSL Solutions Inc. 1411 N. Westshore Blvd. Suite 102 Tampa, Florida 33607 |
|
07/31/2007 |
| Web Development/Hosting | 15000.00 | |
|
|
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GSL Solutions Inc. 1411 N. Westshore Blvd. Suite 102 Tampa, Florida 33607 |
|
08/06/2007 |
| Web Development/Hosting | 1792.58 | |
|
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Hammar and Sons Sign & Awning 71 Bridge Street Pelham, New Hampshire 03076 |
|
08/03/2007 |
| Advertising - Signs | 1650.00 | |
|
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Hammar and Sons Sign & Awning 71 Bridge Street Pelham, New Hampshire 03076 |
|
08/03/2007 |
| Advertising - Signs | 225.00 | |
|
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Vincent Harris 3725 Freehill Lane Fairfax, Virginia 22033 |
|
07/02/2007 |
| Travel Reimbursement | 296.82 | |
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Vincent Harris 3725 Freehill Lane Fairfax, Virginia 22033 |
|
07/06/2007 |
| Per Diem | 100.00 | |
|
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Vincent Harris 3725 Freehill Lane Fairfax, Virginia 22033 |
|
07/09/2007 |
| Per Diem | 100.00 | |
|
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Vincent Harris 3725 Freehill Lane Fairfax, Virginia 22033 |
|
07/16/2007 |
| Per Diem | 100.00 | |
|
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Vincent Harris 3725 Freehill Lane Fairfax, Virginia 22033 |
|
07/23/2007 |
| Per Diem | 100.00 | |
|
|
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Vincent Harris 3725 Freehill Lane Fairfax, Virginia 22033 |
|
07/31/2007 |
| Per Diem | 100.00 | |
|
|
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Vincent Harris 3725 Freehill Lane Fairfax, Virginia 22033 |
|
08/06/2007 |
| Per Diem | 100.00 | |
|
|
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Vincent Harris 3725 Freehill Lane Fairfax, Virginia 22033 |
|
08/13/2007 |
| Per Diem | 100.00 | |
|
|
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Vincent Harris 3725 Freehill Lane Fairfax, Virginia 22033 |
|
08/14/2007 |
| Travel Reimbursement | 19.00 | |
|
|
|
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Vincent Harris 3725 Freehill Lane Fairfax, Virginia 22033 |
|
08/20/2007 |
| Per Diem | 60.00 | |
|
|
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|
Christopher Herr 555 Canal Street #1009 Manchester, New Hampshire 03101 |
|
07/02/2007 |
| Payroll | 1250.00 | |
|
|
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Christopher Herr 555 Canal Street #1009 Manchester, New Hampshire 03101 |
|
07/16/2007 |
| Payroll | 1250.00 | |
|
|
|
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|
Christopher Herr 555 Canal Street #1009 Manchester, New Hampshire 03101 |
|
08/01/2007 |
| Payroll | 1250.00 | |
|
|
|
|
|
Christopher Herr 555 Canal Street #1009 Manchester, New Hampshire 03101 |
|
08/03/2007 |
| Travel Reimbursement | 937.68 | |
|
|
|
|
|
Christopher Herr 555 Canal Street #1009 Manchester, New Hampshire 03101 |
|
08/09/2007 |
| Travel Reimbursement | 80.25 | |
|
|
|
|
|
Christopher Herr 555 Canal Street #1009 Manchester, New Hampshire 03101 |
|
08/15/2007 |
| Payroll | 1250.00 | |
|
|
|
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|
Christopher Herr 555 Canal Street #1009 Manchester, New Hampshire 03101 |
|
08/31/2007 |
| Payroll | 1250.00 | |
|
|
|
|
|
Christopher Herr 555 Canal Street #1009 Manchester, New Hampshire 03101 |
|
09/14/2007 |
| Payroll | 1250.00 | |
|
|
|
|
|
Erica Nicole Hoggard 1001 McNutt Road Conway, Arkansas 72034 |
|
07/02/2007 |
| Payroll | 1541.67 | |
|
|
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|
Erica Nicole Hoggard 1001 McNutt Road Conway, Arkansas 72034 |
|
07/16/2007 |
| Payroll | 1541.67 | |
|
|
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|
Erica Nicole Hoggard 1001 McNutt Road Conway, Arkansas 72034 |
|
08/01/2007 |
| Payroll | 1541.67 | |
|
|
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|
Erica Nicole Hoggard 1001 McNutt Road Conway, Arkansas 72034 |
|
08/15/2007 |
| Payroll | 1541.67 | |
|
|
|
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|
Erica Nicole Hoggard 1001 McNutt Road Conway, Arkansas 72034 |
|
08/31/2007 |
| Payroll | 1541.67 | |
|
|
|
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|
Erica Nicole Hoggard 1001 McNutt Road Conway, Arkansas 72034 |
|
09/14/2007 |
| Payroll | 1541.67 | |
|
|
|
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|
Holt Lunsford Commercial Inc. 124 W. Capitol Suite 1605 Little Rock, Arkansas 72201 |
|
07/02/2007 |
| Office Rent | 2813.15 | |
|
|
|
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|
Holt Lunsford Commercial Inc. 124 W. Capitol Suite 1605 Little Rock, Arkansas 72201 |
|
07/31/2007 |
| Office Rent | 2813.15 | |
|
|
|
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|
Holt Lunsford Commercial Inc. 124 W. Capitol Suite 1605 Little Rock, Arkansas 72201 |
|
08/29/2007 |
| Office Rent | 2813.15 | |
|
|
|
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|
Holtzman Vogel PLLC 98 Alexandria Pike Suite 53 Warrenton, Virginia 20186 |
|
07/02/2007 |
| Consultants - Legal | 12543.10 | |
|
|
|
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|
Holtzman Vogel PLLC 98 Alexandria Pike Suite 53 Warrenton, Virginia 20186 |
|
07/31/2007 |
| Consultants - Legal | 17602.91 | |
|
|
|
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|
Holtzman Vogel PLLC 98 Alexandria Pike Suite 53 Warrenton, Virginia 20186 |
|
08/22/2007 |
| Consultants - Legal | 2000.00 | |
|
|
|
|
|
David Huckabee 2 Cedar Point Court Little Rock, Arkansas 72211 |
|
08/22/2007 |
| Travel Reimbursement | 1042.14 | |
|
|
|
|
|
Janet Huckabee 1134 Silverwood Trail North Little Rock, Arkansas 72116 |
|
09/12/2007 |
| Travel Reimbursement | 848.40 | |
|
|
|
|
|
John Mark Huckabee 1801 Reservoir Road #212 Little Rock, Arkansas 72227 |
|
09/14/2007 |
| Payroll | 519.20 | |
|
|
|
|
|
Lauren Huckabee 2 Cedar Point Court Little Rock, Arkansas 72211 |
|
07/02/2007 |
| Payroll | 1541.67 | |
|
|
|
|
|
Lauren Huckabee 2 Cedar Point Court Little Rock, Arkansas 72211 |
|
07/16/2007 |
| Payroll | 1541.67 | |
|
|
|
|
|
Lauren Huckabee 2 Cedar Point Court Little Rock, Arkansas 72211 |
|
08/01/2007 |
| Payroll | 1541.67 | |
|
|
|
|
|
Lauren Huckabee 2 Cedar Point Court Little Rock, Arkansas 72211 |
|
08/15/2007 |
| Payroll | 1541.67 | |
|
|
|
|
|
Lauren Huckabee 2 Cedar Point Court Little Rock, Arkansas 72211 |
|
08/31/2007 |
| Payroll | 1541.67 | |
|
|
|
|
|
Lauren Huckabee 2 Cedar Point Court Little Rock, Arkansas 72211 |
|
09/14/2007 |
| Payroll | 1541.67 | |
|
|
|
|
|
Mike Huckabee 1134 Silverwood Trail North Little Rock, Arkansas 72116 |
|
07/05/2007 |
| Travel Reimbursement | 1218.50 | |
|
|
|
|
|
Mike Huckabee 1134 Silverwood Trail North Little Rock, Arkansas 72116 |
|
07/05/2007 |
| Travel Reimbursement | 249.50 | |
|
|
|
|
|
Mike Huckabee 1134 Silverwood Trail North Little Rock, Arkansas 72116 |
|
07/18/2007 |
| Travel Reimbursement | 227.85 | |
|
|
|
|
|
Mike Huckabee 1134 Silverwood Trail North Little Rock, Arkansas 72116 |
|
08/01/2007 |
| Travel Reimbursement | 104.00 | |
|
|
|
|
|
Mike Huckabee 1134 Silverwood Trail North Little Rock, Arkansas 72116 |
|
08/22/2007 |
| Travel Reimbursement | 260.00 | |
|
|
|
|
|
Mike Huckabee 1134 Silverwood Trail North Little Rock, Arkansas 72116 |
|
08/24/2007 |
| Travel Reimbursement | 196.30 | |
|
|
|
|
|
Mike Huckabee 1134 Silverwood Trail North Little Rock, Arkansas 72116 |
|
08/24/2007 |
| Travel Reimbursement | 1008.30 | |
|
|
|
|
|
Mike Huckabee 1134 Silverwood Trail North Little Rock, Arkansas 72116 |
|
09/12/2007 |
| Travel Reimbursement | 101.75 | |
|
|
|
|
|
Mike Huckabee 1134 Silverwood Trail North Little Rock, Arkansas 72116 |
|
09/12/2007 |
| Travel Reimbursement | 66.00 | |
|
|
|
|
|
Sarah Huckabee 703 Cedar Ridge Drive Little Rock, Arkansas 72211 |
|
07/02/2007 |
| Payroll | 1541.67 | |
|
|
|
|
|
Sarah Huckabee 703 Cedar Ridge Drive Little Rock, Arkansas 72211 |
|
07/05/2007 |
| Travel Reimbursement | 182.11 | |
|
|
|
|
|
Sarah Huckabee 703 Cedar Ridge Drive Little Rock, Arkansas 72211 |
|
07/16/2007 |
| Payroll | 1541.67 | |
|
|
|
|
|
Sarah Huckabee 703 Cedar Ridge Drive Little Rock, Arkansas 72211 |
|
08/01/2007 |
| Payroll | 1541.67 | |
|
|
|
|
|
Sarah Huckabee 703 Cedar Ridge Drive Little Rock, Arkansas 72211 |
|
08/01/2007 |
| Travel Reimbursement | 431.76 | |
|
|
|
|
|
Sarah Huckabee 703 Cedar Ridge Drive Little Rock, Arkansas 72211 |
|
08/15/2007 |
| Payroll | 1541.67 | |
|
|
|
|
|
Sarah Huckabee 703 Cedar Ridge Drive Little Rock, Arkansas 72211 |
|
08/23/2007 |
| Travel Reimbursement | 681.95 | |
|
|
|
|
|
Sarah Huckabee 703 Cedar Ridge Drive Little Rock, Arkansas 72211 |
|
08/31/2007 |
| Payroll | 1541.67 | |
|
|
|
|
|
Sarah Huckabee 703 Cedar Ridge Drive Little Rock, Arkansas 72211 |
|
09/12/2007 |
| Travel Reimbursement | 134.63 | |
|
|
|
|
|
Sarah Huckabee 703 Cedar Ridge Drive Little Rock, Arkansas 72211 |
|
09/14/2007 |
| Payroll | 1541.67 | |
|
|
|
|
|
Sarah Huckabee 703 Cedar Ridge Drive Little Rock, Arkansas 72211 |
|
09/27/2007 |
| Travel Reimbursement | 583.75 | |
|
|
|
|
|
Huckaby Davis Lisker 228 South Washington Street Suite 115 Alexandria, Virginia 22314 |
|
08/07/2007 |
| Consulting - Compliance | 1254.25 | |
|
|
|
|
|
Integram 8421 Hilltop Road Fairfax, Virginia 22031 |
|
08/30/2007 |
| Postage | 2280.89 | |
|
|
|
|
|
Iowa GOP 621 E. 9th Street Des Moines, Iowa 50309 |
|
08/16/2007 |
| Event Registration | 3500.00 | |
|
|
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|
Iowa GOP 621 E. 9th Street Des Moines, Iowa 50309 |
|
08/16/2007 |
| Event Registration | 1750.00 | |
|
|
|
|
|
Iowa GOP 621 E. 9th Street Des Moines, Iowa 50309 |
|
08/16/2007 |
| Event Registration | 1750.00 | |
|
|
|
|
|
Iowa GOP 621 E. 9th Street Des Moines, Iowa 50309 |
|
08/16/2007 |
| Event Registration | 7000.00 | |
|
|
|
|
|
Iowa State Party 621 East Ninth Street Des Moines, Iowa 50309 |
|
07/06/2007 |
| Event Tickets & Space Rental | 60500.00 | |
|
|
|
|
|
Jack Sisemore Traveland 4342 Canyon Drive Amarillo, Texas 79110 |
|
08/29/2007 |
| Travel Expense - RV Rental | 3200.00 | |
|
|
|
|
|
J and K Aviation P.O. Box 1228 Mountain View, Arkansas 72560 |
|
07/19/2007 |
| Travel | 750.79 | |
|
|
|
|
|
Thomas Drake Jarman 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
07/02/2007 |
| Payroll | 900.00 | |
|
|
|
|
|
Thomas Drake Jarman 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
07/16/2007 |
| Payroll | 900.00 | |
|
|
|
|
|
Thomas Drake Jarman 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
08/01/2007 |
| Payroll | 900.00 | |
|
|
|
|
|
Thomas Drake Jarman 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
08/01/2007 |
| Travel Reimbursement | 1618.14 | |
|
|
|
|
|
Thomas Drake Jarman 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
08/01/2007 |
| Travel Reimbursement | 155.68 | |
|
|
|
|
|
Thomas Drake Jarman 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
08/14/2007 |
| Travel Reimbursement | 1775.45 | |
|
|
|
|
|
Thomas Drake Jarman 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
08/15/2007 |
| Payroll | 900.00 | |
|
|
|
|
|
Thomas Drake Jarman 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
08/29/2007 |
| Travel Reimbursement | 144.92 | |
|
|
|
|
|
Thomas Drake Jarman 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
08/31/2007 |
| Payroll | 900.00 | |
|
|
|
|
|
Thomas Drake Jarman 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
09/14/2007 |
| Payroll | 1000.00 | |
|
|
|
|
|
JPMS Cox PLLC 11300 Cantrell Road Suite 301 Little Rock, Arkansas 72212 |
|
07/02/2007 |
| Accounting & Compliance Fees | 7706.25 | |
|
|
|
|
|
JPMS Cox PLLC 11300 Cantrell Road Suite 301 Little Rock, Arkansas 72212 |
|
07/31/2007 |
| Accounting & Compliance Fees | 9381.62 | |
|
|
|
|
|
JPMS Cox PLLC 11300 Cantrell Road Suite 301 Little Rock, Arkansas 72212 |
|
07/31/2007 |
| Accounting & Compliance Fees | 12423.41 | |
|
|
|
|
|
Pariklis Karoutas 3 Kennedy Circle Dover, New Hampshire 03820 |
|
07/02/2007 |
| Payroll | 1750.00 | |
|
|
|
|
|
Pariklis Karoutas 3 Kennedy Circle Dover, New Hampshire 03820 |
|
07/16/2007 |
| Payroll | 1750.00 | |
|
|
|
|
|
Pariklis Karoutas 3 Kennedy Circle Dover, New Hampshire 03820 |
|
08/01/2007 |
| Payroll | 1750.00 | |
|
|
|
|
|
Pariklis Karoutas 3 Kennedy Circle Dover, New Hampshire 03820 |
|
08/03/2007 |
| Travel Reimbursement | 45.12 | |
|
|
|
|
|
Pariklis Karoutas 3 Kennedy Circle Dover, New Hampshire 03820 |
|
08/15/2007 |
| Payroll | 1750.00 | |
|
|
|
|
|
Pariklis Karoutas 3 Kennedy Circle Dover, New Hampshire 03820 |
|
08/31/2007 |
| Payroll | 1750.00 | |
|
|
|
|
|
Pariklis Karoutas 3 Kennedy Circle Dover, New Hampshire 03820 |
|
09/14/2007 |
| Payroll | 1750.00 | |
|
|
|
|
|
Keck Parking P.O. Box 93264 Des Moines, Iowa 50393 |
|
07/02/2007 |
| Staff Parking | 636.00 | |
|
|
|
|
|
Keck Parking P.O. Box 93264 Des Moines, Iowa 50393 |
|
07/31/2007 |
| Staff Parking | 424.00 | |
|
|
|
|
|
Keck Parking P.O. Box 93264 Des Moines, Iowa 50393 |
|
08/29/2007 |
| Staff Parking | 304.50 | |
|
|
|
|
|
Kin Folks BBQ 3160 8th Street SW Altoona, Iowa 50009 |
|
08/10/2007 |
| Event Catering | 2300.00 | |
|
|
|
|
|
Kirsten Fedewa & Associates 1629A Hunting Creek Drive Alexandria, Virginia 22314 |
|
07/02/2007 |
| Consulting - Media | 5000.00 | |
|
|
|
|
|
Kirsten Fedewa & Associates 1629A Hunting Creek Drive Alexandria, Virginia 22314 |
|
07/31/2007 |
| Consulting - Media | 739.27 | |
|
|
|
|
|
Kirsten Fedewa & Associates 1629A Hunting Creek Drive Alexandria, Virginia 22314 |
|
07/31/2007 |
| Consultanting - Media | 5000.00 | |
|
|
|
|
|
Kirsten Fedewa & Associates 1629A Hunting Creek Drive Alexandria, Virginia 22314 |
|
08/29/2007 |
| Consulting - Media | 5000.00 | |
|
|
|
|
|
Kirsten Fedewa & Associates 1629A Hunting Creek Drive Alexandria, Virginia 22314 |
|
09/12/2007 |
| Consulting - Media | 1507.57 | |
|
|
|
|
|
Robert Kuykendall 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
07/02/2007 |
| Payroll | 900.00 | |
|
|
|
|
|
Robert Kuykendall 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
07/13/2007 |
| Travel Reimbursement | 487.35 | |
|
|
|
|
|
Robert Kuykendall 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
07/16/2007 |
| Payroll | 900.00 | |
|
|
|
|
|
Robert Kuykendall 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
07/24/2007 |
| Travel Reimbursement | 548.53 | |
|
|
|
|
|
Robert Kuykendall 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
07/24/2007 |
| Travel Reimbursement | 604.87 | |
|
|
|
|
|
Robert Kuykendall 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
08/01/2007 |
| Payroll | 900.00 | |
|
|
|
|
|
Robert Kuykendall 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
08/01/2007 |
| Travel Reimbursement | 703.87 | |
|
|
|
|
|
Robert Kuykendall 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
08/01/2007 |
| Travel Reimbursement | 436.98 | |
|
|
|
|
|
Robert Kuykendall 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
08/15/2007 |
| Payroll | 900.00 | |
|
|
|
|
|
Robert Kuykendall 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
08/29/2007 |
| Travel Reimbursement | 221.16 | |
|
|
|
|
|
Robert Kuykendall 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
08/29/2007 |
| Travel Reimbursement | 468.51 | |
|
|
|
|
|
Robert Kuykendall 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
08/29/2007 |
| Travel Reimbursement | 439.41 | |
|
|
|
|
|
Robert Kuykendall 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
08/31/2007 |
| Payroll | 900.00 | |
|
|
|
|
|
Robert Kuykendall 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
09/14/2007 |
| Payroll | 1000.00 | |
|
|
|
|
|
LCM Strategies 3408 Benham Avenue Nashville, Tennessee 37215 |
|
07/02/2007 |
| Website Development/Hosting | 5000.00 | |
|
|
|
|
|
LCM Strategies 3408 Benham Avenue Nashville, Tennessee 37215 |
|
07/31/2007 |
| Website Development/Hosting | 5000.00 | |
|
|
|
|
|
LCM Strategies 3408 Benham Avenue Nashville, Tennessee 37215 |
|
08/29/2007 |
| Website Development/Hosting | 6779.92 | |
|
|
|
|
|
Legacy Consulting P.O. Box 409 DeQueen, Arkansas 71832 |
|
07/02/2007 |
| Consulting - Fundraising | 5147.39 | |
|
|
|
|
|
Legacy Consulting P.O. Box 409 DeQueen, Arkansas 71832 |
|
07/31/2007 |
| Consulting - Fundraising | 3500.00 | |
|
|
|
|
|
Legacy Consulting P.O. Box 409 DeQueen, Arkansas 71832 |
|
09/20/2007 |
| Consulting - Fundraising | 3500.00 | |
|
|
|
|
|
Malakoff Partners Inc. P.O. Box 12844 Dallas, Texas 75225 |
|
07/31/2007 |
| Consultanting - Fundraising | 5854.57 | |
|
|
|
|
|
Malakoff Partners Inc. P.O. Box 12844 Dallas, Texas 75225 |
|
08/22/2007 |
| Consulting - Fundraising | 5000.00 | |
|
|
|
|
|
Malakoff Partners Inc. P.O. Box 12844 Dallas, Texas 75225 |
|
08/29/2007 |
| Consulting - Fundraising | 5000.00 | |
|
|
|
|
|
Mark V. Williamson Co. Inc. P.O. Box 7503 Little Rock, Arkansas 72217 |
|
07/13/2007 |
| Insurance | 635.00 | |
|
|
|
|
|
Mark V. Williamson Co. Inc. P.O. Box 7503 Little Rock, Arkansas 72217 |
|
07/13/2007 |
| Insurance | 115.00 | |
|
|
|
|
|
Mark V. Williamson Co. Inc. P.O. Box 7503 Little Rock, Arkansas 72217 |
|
07/31/2007 |
| Insurance | 298.00 | |
|
|
|
|
|
Mark V. Williamson Co. Inc. P.O. Box 7503 Little Rock, Arkansas 72217 |
|
08/22/2007 |
| Insurance | 29.00 | |
|
|
|
|
|
Mastercard 2000 Purchase Street Purchase, New York 10577 |
|
07/02/2007 |
| Credit Card Payment - See Memo | 25.09 | |
|
|
|
|
|
Staples 12309 Chenal Parkway Little Rock, Arkansas 72211 |
|
07/02/2007 |
| Office Supplies | 25.09 | |
|
|
MEMO | |
|
Jonathon McClellan 1921 S 14th Street Waco, Texas 76706 |
|
07/23/2007 |
| Per Diem | 200.00 | |
|
|
|
|
|
Jonathon McClellan 1921 S 14th Street Waco, Texas 76706 |
|
07/31/2007 |
| Per Diem | 100.00 | |
|
|
|
|
|
Jonathon McClellan 1921 S 14th Street Waco, Texas 76706 |
|
08/01/2007 |
| Travel Reimbursement | 202.00 | |
|
|
|
|
|
Jonathon McClellan 1921 S 14th Street Waco, Texas 76706 |
|
08/02/2007 |
| Travel Reimbursement | 93.95 | |
|
|
|
|
|
Jonathon McClellan 1921 S 14th Street Waco, Texas 76706 |
|
08/06/2007 |
| Per Diem | 100.00 | |
|
|
|
|
|
Jonathon McClellan 1921 S 14th Street Waco, Texas 76706 |
|
08/13/2007 |
| Per Diem | 100.00 | |
|
|
|
|
|
Jonathon McClellan 1921 S 14th Street Waco, Texas 76706 |
|
08/20/2007 |
| Per Diem | 60.00 | |
|
|
|
|
|
Mediacom P.O. Box 5744 Carol Stream, Illinois 60197 |
|
07/31/2007 |
| Office Expense - Cable Service | 70.03 | |
|
|
|
|
|
Mediacom P.O. Box 5744 Carol Stream, Illinois 60197 |
|
08/29/2007 |
| Office Expense - Cable Service | 64.76 | |
|
|
|
|
|
Merrimack Restaurant 786 Elm Street Manchester, New Hampshire 03104 |
|
08/29/2007 |
| Event Catering | 372.00 | |
|
|
|
|
|
Metro 124 W. Capitol Little Rock, Arkansas 72201 |
|
07/18/2007 |
| Postage | 381.95 | |
|
|
|
|
|
Metro 124 W. Capitol Little Rock, Arkansas 72201 |
|
07/18/2007 |
| Postage | 1271.52 | |
|
|
|
|
|
Metro 124 W. Capitol Little Rock, Arkansas 72201 |
|
08/06/2007 |
| Postage | 1246.00 | |
|
|
|
|
|
Metro 124 W. Capitol Little Rock, Arkansas 72201 |
|
09/12/2007 |
| Postage | 3635.50 | |
|
|
|
|
|
MVP Leadership Inc. P.O. Box 2006 Sioux City, Iowa 51104 |
|
07/02/2007 |
| Consultants - Fundraising | 11045.45 | |
|
|
|
|
|
MVP Leadership Inc. P.O. Box 2006 Sioux City, Iowa 51104 |
|
07/31/2007 |
| Consultants - Fundraising | 3463.78 | |
|
|
|
|
|
MVP Leadership Inc. P.O. Box 2006 Sioux City, Iowa 51104 |
|
07/31/2007 |
| Consultants - Fundraising | 5000.00 | |
|
|
|
|
|
MVP Leadership Inc. P.O. Box 2006 Sioux City, Iowa 51104 |
|
08/29/2007 |
| Consultants - Fundraising | 5000.00 | |
|
|
|
|
|
MVP Leadership Inc. P.O. Box 2006 Sioux City, Iowa 51104 |
|
09/12/2007 |
| Consultants - Fundraising | 2260.61 | |
|
|
|
|
|
North Garden Corporation 715 Mast Road Manchester, New Hampshire 03102 |
|
08/03/2007 |
| Event Expense - Supplies | 575.00 | |
|
|
|
|
|
North Little Rock Office Furniture 200 E. Broadway North Little Rock, Arkansas 72114 |
|
07/02/2007 |
| Furniture Rental | 1199.00 | |
|
|
|
|
|
North Little Rock Office Furniture 200 E. Broadway North Little Rock, Arkansas 72114 |
|
07/31/2007 |
| Furniture Rental | 1199.00 | |
|
|
|
|
|
North Little Rock Office Furniture 200 E. Broadway North Little Rock, Arkansas 72114 |
|
08/28/2007 |
| Furniture Rental | 250.00 | |
|
|
|
|
|
Oce Imagistics Inc. P.O. Box 11407 Birmingham, Alabama 352460284 |
|
07/02/2007 |
| Copier Rental | 398.16 | |
|
|
|
|
|
Oce Imagistics Inc. P.O. Box 11407 Birmingham, Alabama 352460284 |
|
07/31/2007 |
| Copier Rental | 768.60 | |
|
|
|
|
|
Oce Imagistics Inc. P.O. Box 11407 Birmingham, Alabama 352460284 |
|
08/29/2007 |
| Copier Rental | 455.34 | |
|
|
|
|
|
Optus Inc. P.O. Box 2503 Jonesboro, Arkansas 72402 |
|
07/02/2007 |
| Telephone Equipment Lease | 403.13 | |
|
|
|
|
|
Optus Inc. P.O. Box 2503 Jonesboro, Arkansas 72402 |
|
09/12/2007 |
| Telephone Equipment Lease | 403.13 | |
|
|
|
|
|
Optus Inc. P.O. Box 2503 Jonesboro, Arkansas 72402 |
|
09/12/2007 |
| Telephone Equipment Lease | 403.13 | |
|
|
|
|
|
Paychex Inc. 12921 Cantrell Road Suite 100 Little Rock, Arkansas 72223 |
|
07/02/2007 |
| Payroll Taxes | 3025.65 | |
|
|
|
|
|
Paychex Inc. 12921 Cantrell Road Suite 100 Little Rock, Arkansas 72223 |
|
07/09/2007 |
| Payroll Taxes | 194.75 | |
|
|
|
|
|
Paychex Inc. 12921 Cantrell Road Suite 100 Little Rock, Arkansas 72223 |
|
07/10/2007 |
| Payroll Processing Fee | 307.95 | |
|
|
|
|
|
Paychex Inc. 12921 Cantrell Road Suite 100 Little Rock, Arkansas 72223 |
|
07/16/2007 |
| Payroll Taxes | 2928.65 | |
|
|
|
|
|
Paychex Inc. 12921 Cantrell Road Suite 100 Little Rock, Arkansas 72223 |
|
08/01/2007 |
| Payroll Taxes | 2917.65 | |
|
|
|
|
|
Paychex Inc. 12921 Cantrell Road Suite 100 Little Rock, Arkansas 72223 |
|
08/08/2007 |
| Payroll Processing Fee | 254.28 | |
|
|
|
|
|
Paychex Inc. 12921 Cantrell Road Suite 100 Little Rock, Arkansas 72223 |
|
08/15/2007 |
| Payroll Taxes | 2885.74 | |
|
|
|
|
|
Paychex Inc. 12921 Cantrell Road Suite 100 Little Rock, Arkansas 72223 |
|
08/31/2007 |
| Payroll Taxes | 2532.42 | |
|
|
|
|
|
Paychex Inc. 12921 Cantrell Road Suite 100 Little Rock, Arkansas 72223 |
|
09/11/2007 |
| Payroll Processing Fee | 240.44 | |
|
|
|
|
|
Paychex Inc. 12921 Cantrell Road Suite 100 Little Rock, Arkansas 72223 |
|
09/12/2007 |
| Payroll Taxes | 2743.71 | |
|
|
|
|
|
Pinnacle Communications 114 Ross Hollow Road Bigelow, Arkansas 72016 |
|
07/18/2007 |
| Video Production Expense | 1268.00 | |
|
|
|
|
|
Pinnacle Communications 114 Ross Hollow Road Bigelow, Arkansas 72016 |
|
07/31/2007 |
| Video Production Expense | 114.78 | |
|
|
|
|
|
Pinnacle Communications 114 Ross Hollow Road Bigelow, Arkansas 72016 |
|
07/31/2007 |
| Video Production Expense | 243.62 | |
|
|
|
|
|
Adam Piper 700 Greenlawn Dr. Apt. 703 Columbia, South Carolina 29209 |
|
08/02/2007 |
| Travel Reimbursement | 873.87 | |
|
|
|
|
|
Adam Piper 700 Greenlawn Dr. Apt. 703 Columbia, South Carolina 29209 |
|
09/12/2007 |
| Travel Reimbursement | 168.47 | |
|
|
|
|
|
Jordan Powell 4529 Stonewall PMB 156 Greenville, Texas 75401 |
|
07/06/2007 |
| Per Diem | 100.00 | |
|
|
|
|
|
Jordan Powell 4529 Stonewall PMB 156 Greenville, Texas 75401 |
|
07/09/2007 |
| Per Diem | 100.00 | |
|
|
|
|
|
Jordan Powell 4529 Stonewall PMB 156 Greenville, Texas 75401 |
|
07/16/2007 |
| Per Diem | 100.00 | |
|
|
|
|
|
Jordan Powell 4529 Stonewall PMB 156 Greenville, Texas 75401 |
|
07/18/2007 |
| Travel Reimbursement | 353.61 | |
|
|
|
|
|
Jordan Powell 4529 Stonewall PMB 156 Greenville, Texas 75401 |
|
07/23/2007 |
| Per Diem | 100.00 | |
|
|
|
|
|
Jordan Powell 4529 Stonewall PMB 156 Greenville, Texas 75401 |
|
07/31/2007 |
| Per Diem | 100.00 | |
|
|
|
|
|
Jordan Powell 4529 Stonewall PMB 156 Greenville, Texas 75401 |
|
08/06/2007 |
| Per Diem | 100.00 | |
|
|
|
|
|
Jordan Powell 4529 Stonewall PMB 156 Greenville, Texas 75401 |
|
08/13/2007 |
| Per Diem | 100.00 | |
|
|
|
|
|
Jordan Powell 4529 Stonewall PMB 156 Greenville, Texas 75401 |
|
08/14/2007 |
| Travel Reimbursement | 124.55 | |
|
|
|
|
|
Jordan Powell 4529 Stonewall PMB 156 Greenville, Texas 75401 |
|
08/20/2007 |
| Per Diem | 60.00 | |
|
|
|
|
|
Jordan Powell 4529 Stonewall PMB 156 Greenville, Texas 75401 |
|
08/22/2007 |
| Travel Reimbursement | 417.66 | |
|
|
|
|
|
Jordan Powell 4529 Stonewall PMB 156 Greenville, Texas 75401 |
|
08/31/2007 |
| Payroll | 900.00 | |
|
|
|
|
|
Jordan Powell 4529 Stonewall PMB 156 Greenville, Texas 75401 |
|
09/14/2007 |
| Payroll | 1000.00 | |
|
|
|
|
|
Precision List Inc. 5653 Columbia Pike Falls Church, Virginia 22041 |
|
07/16/2007 |
| Direct Mailing | 4920.00 | |
|
|
|
|
|
Premiere Transportation 1000 Corporate Center Drive Suite 120 Franklin, Tennessee 37067 |
|
07/31/2007 |
| Travel - Driver Fee | 4440.00 | |
|
|
|
|
|
Principled Capital 66 Canal Center Plaza Suite 555 Alexandria, Virginia 22314 |
|
07/18/2007 |
| Event Catering/Site Rental | 3691.88 | |
|
|
|
|
|
PR Newswire 810 7th Avenue 32nd Floor New York, New York 10019 |
|
07/03/2007 |
| Media Services | 4140.00 | |
|
|
|
|
|
Rankin Communication Systems 5444 NW 96th Street Johnston, Iowa 50131 |
|
07/31/2007 |
| Telephone Equipment Rental | 293.62 | |
|
|
|
|
|
Rolling Thunder 992 G24 Highway Indianola, Iowa 50125 |
|
08/10/2007 |
| Sound Staging | 700.00 | |
|
|
|
|
|
Bruce Saltsman 84 Concord Park West Nashville, Tennessee 37205 |
|
08/01/2007 |
| Travel Reimbursement | 383.20 | |
|
|
|
|
|
John Saltsman, Jr. 6221 Brownlee Drive Nashville, Tennessee 37205 |
|
07/02/2007 |
| Payroll | 7500.00 | |
|
|
|
|
|
John Saltsman, Jr. 6221 Brownlee Drive Nashville, Tennessee 37205 |
|
07/16/2007 |
| Payroll | 7500.00 | |
|
|
|
|
|
John Saltsman, Jr. 6221 Brownlee Drive Nashville, Tennessee 37205 |
|
07/18/2007 |
| Travel Reimbursement | 827.27 | |
|
|
|
|
|
John Saltsman, Jr. 6221 Brownlee Drive Nashville, Tennessee 37205 |
|
07/20/2007 |
| Travel Reimbursement | 156.63 | |
|
|
|
|
|
John Saltsman, Jr. 6221 Brownlee Drive Nashville, Tennessee 37205 |
|
08/01/2007 |
| Payroll | 7500.00 | |
|
|
|
|
|
John Saltsman, Jr. 6221 Brownlee Drive Nashville, Tennessee 37205 |
|
08/14/2007 |
| Travel Reimbursement | 1172.25 | |
|
|
|
|
|
John Saltsman, Jr. 6221 Brownlee Drive Nashville, Tennessee 37205 |
|
08/15/2007 |
| Payroll | 7500.00 | |
|
|
|
|
|
John Saltsman, Jr. 6221 Brownlee Drive Nashville, Tennessee 37205 |
|
08/31/2007 |
| Payroll | 7500.00 | |
|
|
|
|
|
John Saltsman, Jr. 6221 Brownlee Drive Nashville, Tennessee 37205 |
|
09/14/2007 |
| Payroll | 7500.00 | |
|
|
|
|
|
Sam's Club 1101 73rd Street Des Moines, Iowa 50311 |
|
08/08/2007 |
| Event Catering | 356.07 | |
|
|
|
|
|
Sam's Club 1101 73rd Street Des Moines, Iowa 50311 |
|
08/08/2007 |
| Event Decorations | 337.19 | |
|
|
|
|
|
Security Bankcard Center Inc. P.O. Box 6139 Norman, Oklahoma 73070 |
|
08/23/2007 |
| Credit Card Payment - See Memos | 841.58 | |
|
|
|
|
|
Staples Direct 500 Staples Drive Farmington, Massachusetts 01702 |
|
08/23/2007 |
| Office Supplies | 11.54 | |
|
|
MEMO | |
|
Staples Direct 500 Staples Drive Farmington, Massachusetts 01702 |
|
08/23/2007 |
| Office Supplies | 92.56 | |
|
|
MEMO | |
|
Staples Direct 500 Staples Drive Farmington, Massachusetts 01702 |
|
08/23/2007 |
| Office Supplies | 163.21 | |
|
|
MEMO | |
|
Staples Direct 500 Staples Drive Farmington, Massachusetts 01702 |
|
08/23/2007 |
| Office Supplies | 283.47 | |
|
|
MEMO | |
|
FedEx Kinko's 1121 S. Spring Street Little Rock, Arkansas 72202 |
|
08/23/2007 |
| Postage | 4.30 | |
|
|
MEMO | |
|
CompUSA 801A S. Bowmand Road Little Rock, Arkansas 72211 |
|
08/23/2007 |
| Office Supplies | 107.50 | |
|
|
MEMO | |
|
FedEx 1500 Westpark Drive Little Rock, Arkansas 72204 |
|
08/23/2007 |
| Shipping Expense | 8.59 | |
|
|
MEMO | |
|
FedEx 1500 Westpark Drive Little Rock, Arkansas 72204 |
|
08/23/2007 |
| Shipping Expense | 57.23 | |
|
|
MEMO | |
|
Staples 12309 Chenal Parkway Little Rock, Arkansas 72211 |
|
08/23/2007 |
| Office Supplies | 25.79 | |
|
|
MEMO | |
|
Shred-it Arkansas 7705 Northshore Place North Little Rock, Arkansas 72118 |
|
07/02/2007 |
| Office Expense - Shredding | 45.00 | |
|
|
|
|
|
Shred-it Arkansas 7705 Northshore Place North Little Rock, Arkansas 72118 |
|
07/31/2007 |
| Office Expense - Shredding | 45.00 | |
|
|
|
|
|
Shred-it Arkansas 7705 Northshore Place North Little Rock, Arkansas 72118 |
|
08/29/2007 |
| Office Expense - Shredding | 45.00 | |
|
|
|
|
|
Jack Sisemore 4341 Canyon Drive Amarillo, Texas 79110 |
|
07/21/2007 |
| In-kind - Fundraising Event Catering | 500.00 | |
|
|
|
|
|
Jordan Spencer 9472 Wild Wood Road Meridian, Oklahoma 76058 |
|
07/31/2007 |
| Political Event Consulting | 1000.00 | |
|
|
|
|
|
Jordan Spencer 9472 Wild Wood Road Meridian, Oklahoma 76058 |
|
07/31/2007 |
| Political Event Consulting | 1000.00 | |
|
|
|
|
|
Jordan Spencer 9472 Wild Wood Road Meridian, Oklahoma 76058 |
|
08/01/2007 |
| Travel Reimbursement | 553.87 | |
|
|
|
|
|
Dean Swenson 408 Route 10 Croydon, New Hampshire 03773 |
|
07/05/2007 |
| Event Caterer | 2150.00 | |
|
|
|
|
|
Zach Taylor 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
07/02/2007 |
| Payroll | 900.00 | |
|
|
|
|
|
Zach Taylor 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
07/16/2007 |
| Payroll | 900.00 | |
|
|
|
|
|
Zach Taylor 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
08/01/2007 |
| Payroll | 900.00 | |
|
|
|
|
|
Zach Taylor 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
08/15/2007 |
| Payroll | 900.00 | |
|
|
|
|
|
Zach Taylor 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
08/31/2007 |
| Payroll | 900.00 | |
|
|
|
|
|
Zach Taylor 2200 Riverfront Drive Apt. 7305 Little Rock, Arkansas 72201 |
|
09/14/2007 |
| Payroll | 900.00 | |
|
|
|
|
|
Tele-Town Hall Services 5101 MacArthur Boulevard NW Suite 200 Alexandria, Virginia 22314 |
|
07/16/2007 |
| Event Expense - Web Conferencing </ |