| Disbursement To Address | Election Type | Date of Disbursement |
| Extra Description | Amount This Period | |
| Text | Memo | |
|
Absolutely Bell 5537 Musgrave St Philadelphia, Pennsylvania 191441331 |
|
02/15/2007 |
| Internet Website Expense | 485.00 | |
|
|
|
|
|
Adam S. Wilczewski 1428 West Ave Unit 202 Miami Beach, Florida 33139 |
|
02/15/2007 |
| Consultant Fee (Fundraising) | 7500.00 | |
|
|
|
|
|
Adam S. Wilczewski 1428 West Ave Unit 202 Miami Beach, Florida 33139 |
|
02/17/2007 |
| Consultant Fee (Fundraising) | 2000.00 | |
|
|
|
|
|
Adam S. Wilczewski 1428 West Ave Unit 202 Miami Beach, Florida 33139 |
|
03/01/2007 |
| Consultant Fee (Fundraising) | 9500.00 | |
|
|
|
|
|
Adam S. Wilczewski 1428 West Ave Unit 202 Miami Beach, Florida 33139 |
|
02/26/2007 |
| Travel expense & Postage | 230.53 | |
|
|
|
|
|
Adler Group Inc. 1400 NW 107th Avenue 5th Floor Miami, Florida 33172 |
|
03/05/2007 |
| Office Rent | 725.00 | |
|
|
|
|
|
Alpha-Sure Technologies 5909 Old Capitol Trail Wilmington, Delaware 19808 |
|
02/27/2007 |
| Office phones | 4400.00 | |
|
|
|
|
|
American Express PO Box 53852 Phoenix, Arizona 850723852 |
|
02/08/2007 |
| Credit Card Payment | 180.00 | |
|
|
|
|
|
American Express PO Box 53852 Phoenix, Arizona 850723852 |
|
02/08/2007 |
| Credit Card Payment | 160.00 | |
|
|
|
|
|
American Express P.O. Box 1270 Newark, New Jersey 071011270 |
|
03/09/2007 |
| Credit Card Payment | 152.98 | |
|
|
|
|
|
American Express PO Box 53852 Phoenix, Arizona 850723852 |
|
02/23/2007 |
| Bank Charges | 11.38 | |
|
|
|
|
|
American Express PO Box 53852 Phoenix, Arizona 850723852 |
|
02/24/2007 |
| Bank Charges | 55.25 | |
|
|
|
|
|
American Express PO Box 53852 Phoenix, Arizona 850723852 |
|
02/25/2007 |
| Bank Charges | 1.63 | |
|
|
|
|
|
American Express PO Box 53852 Phoenix, Arizona 850723852 |
|
02/26/2007 |
| Bank Charges | 0.81 | |
|
|
|
|
|
American Express PO Box 53852 Phoenix, Arizona 850723852 |
|
02/27/2007 |
| Bank Charges | 339.63 | |
|
|
|
|
|
American Express PO Box 53852 Phoenix, Arizona 850723852 |
|
02/28/2007 |
| Bank Charges | 4.06 | |
|
|
|
|
|
American Express PO Box 53852 Phoenix, Arizona 850723852 |
|
03/01/2007 |
| Bank Charges | 167.38 | |
|
|
|
|
|
American Express PO Box 53852 Phoenix, Arizona 850723852 |
|
03/03/2007 |
| Bank Charges | 5.69 | |
|
|
|
|
|
American Express PO Box 53852 Phoenix, Arizona 850723852 |
|
03/05/2007 |
| Bank Charges | 1020.50 | |
|
|
|
|
|
American Express PO Box 53852 Phoenix, Arizona 850723852 |
|
03/07/2007 |
| Bank Charges | 697.94 | |
|
|
|
|
|
American Express PO Box 53852 Phoenix, Arizona 850723852 |
|
03/08/2007 |
| Bank Charges | 471.25 | |
|
|
|
|
|
American Express PO Box 53852 Phoenix, Arizona 850723852 |
|
03/09/2007 |
| Bank Charges | 601.25 | |
|
|
|
|
|
American Express PO Box 53852 Phoenix, Arizona 850723852 |
|
03/12/2007 |
| Bank Charges | 0.33 | |
|
|
|
|
|
American Express PO Box 53852 Phoenix, Arizona 850723852 |
|
03/13/2007 |
| Bank Charges | 32.50 | |
|
|
|
|
|
American Express PO Box 53852 Phoenix, Arizona 850723852 |
|
03/15/2007 |
| Bank Charges | 19.01 | |
|
|
|
|
|
American Express PO Box 53852 Phoenix, Arizona 850723852 |
|
03/15/2007 |
| Bank Charges | 53.63 | |
|
|
|
|
|
American Express PO Box 53852 Phoenix, Arizona 850723852 |
|
03/16/2007 |
| Bank Charges | 107.25 | |
|
|
|
|
|
American Express PO Box 53852 Phoenix, Arizona 850723852 |
|
03/17/2007 |
| Bank Charges | 3.25 | |
|
|
|
|
|
American Express PO Box 53852 Phoenix, Arizona 850723852 |
|
03/18/2007 |
| Bank charges | 0.81 | |
|
|
|
|
|
American Express PO Box 53852 Phoenix, Arizona 850723852 |
|
03/19/2007 |
| Bank Charges | 0.81 | |
|
|
|
|
|
American Express PO Box 53852 Phoenix, Arizona 850723852 |
|
03/20/2007 |
| Bank Charges | 368.88 | |
|
|
|
|
|
American Express PO Box 53852 Phoenix, Arizona 850723852 |
|
03/21/2007 |
| Bank charges | 3.25 | |
|
|
|
|
|
Andrew D. Bennett 19 Downs Dr Wilmington, Delaware 198072555 |
|
03/15/2007 |
| Payroll Expense | 1410.72 | |
|
|
|
|
|
Andrew D. Bennett 19 Downs Dr Wilmington, Delaware 198072555 |
|
03/31/2007 |
| Payroll Expense | 1410.71 | |
|
|
|
|
|
Andrew D. Bennett 19 Downs Dr Wilmington, Delaware 198072555 |
|
02/28/2007 |
| Payroll Expense | 2821.44 | |
|
|
|
|
|
Andrew Goldman 717 Saint Andrews Rd Philadelphia, Pennsylvania 191184118 |
|
02/28/2007 |
| Payroll Expense | 1387.16 | |
|
|
|
|
|
Andrew Goldman 717 Saint Andrews Rd Philadelphia, Pennsylvania 191184118 |
|
03/01/2007 |
| Travel | 108.00 | |
|
|
|
|
|
Andrew Goldman 717 Saint Andrews Rd Philadelphia, Pennsylvania 191184118 |
|
03/31/2007 |
| Payroll Expense | 693.58 | |
|
|
|
|
|
Andrew Goldman 717 Saint Andrews Rd Philadelphia, Pennsylvania 191184118 |
|
03/15/2007 |
| Payroll Expense | 693.58 | |
|
|
|
|
|
AnnMarie Tomasini 115 Christina's Landing Drive Apt Wilmington, Delaware 19801 |
|
03/15/2007 |
| Payroll Expense | 2501.14 | |
|
|
|
|
|
AnnMarie Tomasini 115 Christina's Landing Drive Apt Wilmington, Delaware 19801 |
|
03/31/2007 |
| Payroll Expense | 2467.30 | |
|
|
|
|
|
Articulated Man 1508 W Sunnyside Ave Chicago, Illinois 606405906 |
|
03/16/2007 |
| Web Internet Expenes | 975.00 | |
|
|
|
|
|
AT&T PO Box 2969 Omaha, Nebraska 681032969 |
|
02/26/2007 |
| Office telephones | 448.13 | |
|
|
|
|
|
Bank of America Merchant Services PO Box 2485 Spokane, Washington 992102485 |
|
02/01/2007 |
| Bank Service Charges | 35.15 | |
|
|
|
|
|
Bank of America Merchant Services PO Box 2485 Spokane, Washington 992102485 |
|
02/28/2007 |
| Bank Service Charges | 1241.36 | |
|
|
|
|
|
Bank of America Merchant Services PO Box 2485 Spokane, Washington 992102485 |
|
03/30/2007 |
| Bank Service Charge | 3203.41 | |
|
|
|
|
|
Bank of America PO Box 60073 City Of Industry, California 917160073 |
|
02/28/2007 |
| Bank Service Charges | 16.17 | |
|
|
|
|
|
Bank of America PO Box 60073 City Of Industry, California 917160073 |
|
02/15/2007 |
| Bank Service Charges | 90.00 | |
|
|
|
|
|
Bank of America PO Box 60073 City Of Industry, California 917160073 |
|
02/22/2007 |
| Bank Service Charges | 186.00 | |
|
|
|
|
|
Bridge Communications Inc 50 Progress Cir Ste 6A Newington, Connecticut 061115547 |
|
02/16/2007 |
| Campaign Materials | 16045.00 | |
|
|
|
|
|
Bridge Communications Inc. 50 Progress Circle Unit 6 Newington, Connecticut 06111 |
|
03/16/2007 |
| Campaign Materials | 13800.00 | |
|
|
|
|
|
Ms. Jennifer Brown 1211 Hillside Blvd Wilmington, Delaware 198034211 |
|
03/31/2007 |
| Payroll Expense | 1134.45 | |
|
|
|
|
|
Ms. Jennifer Brown 1211 Hillside Blvd Wilmington, Delaware 198034211 |
|
03/15/2007 |
| Payroll Expense | 1134.44 | |
|
|
|
|
|
Ms. Jennifer Brown 1211 Hillside Blvd Wilmington, Delaware 198034211 |
|
02/28/2007 |
| Payroll Expense | 2372.24 | |
|
|
|
|
|
Ms. Jennifer Brown 1211 Hillside Blvd Wilmington, Delaware 198034211 |
|
03/01/2007 |
| Mobile Phone | 29.99 | |
|
|
|
|
|
Byron Kantrow 248 West 17th Street New York, New York 10011 |
|
03/01/2007 |
| Consultant fee (Fundraising) | 10000.00 | |
|
|
|
|
|
Byron Kantrow 248 West 17th Street New York, New York 10011 |
|
03/02/2007 |
| Mobile Phone | 59.41 | |
|
|
|
|
|
Byron Kantrow 248 West 17th Street New York, New York 10011 |
|
03/02/2007 |
| Meals | 34.18 | |
|
|
|
|
|
Chase PO Box 15153 Wilmington, Delaware 198865153 |
|
02/08/2007 |
| Credit Card Payment | 376.00 | |
|
|
|
|
|
Christine D. Koerner 1706 Old Stage Rd Alexandria, Virginia 223082230 |
|
02/15/2007 |
| Travel | 154.86 | |
|
|
|
|
|
Christine D. Koerner 1706 Old Stage Rd Alexandria, Virginia 223082230 |
|
03/01/2007 |
| Travel | 584.20 | |
|
|
|
|
|
CITIZENS FOR BIDEN P O BOX 371 WILMINGTON, Delaware 19899 |
|
03/14/2007 |
| Office Equipment (Furniture) | 4523.00 | |
|
|
|
|
|
Daniel O'Brien 3024 Porter St NW Apt 103 Washington, DC 200083289 |
|
03/15/2007 |
| Payroll Expense | 4107.61 | |
|
|
|
|
|
Daniel O'Brien 3024 Porter St NW Apt 103 Washington, DC 200083289 |
|
03/31/2007 |
| Payroll Expense | 4023.24 | |
|
|
|
|
|
Daniel O'Brien 3024 Porter St NW Apt 103 Washington, DC 200083289 |
|
02/28/2007 |
| Payroll Expense | 8215.22 | |
|
|
|
|
|
Delmarva Power PO Box 17000 Wilmington, Delaware 198867000 |
|
02/26/2007 |
| Utilities | 292.56 | |
|
|
|
|
|
Delmarva Power PO Box 17000 Wilmington, Delaware 198867000 |
|
02/26/2007 |
| Utilities | 562.48 | |
|
|
|
|
|
Delmarva Power PO Box 17000 Wilmington, Delaware 198867000 |
|
03/01/2007 |
| Utilities | 941.85 | |
|
|
|
|
|
Delmarva Power PO Box 17000 Wilmington, Delaware 198867000 |
|
03/01/2007 |
| Utilities | 911.36 | |
|
|
|
|
|
Delmarva Power PO Box 17000 Wilmington, Delaware 198867000 |
|
03/16/2007 |
| Utilities | 279.33 | |
|
|
|
|
|
Dennis Toner 64 Raphael Rd Hockessin, Delaware 197072211 |
|
03/07/2007 |
| Travel | 342.00 | |
|
|
|
|
|
Dennis Toner 64 Raphael Rd Hockessin, Delaware 197072211 |
|
03/01/2007 |
| Consultant Fee (Fundraising) | 15000.00 | |
|
|
|
|
|
Dennis Toner 64 Raphael Rd Hockessin, Delaware 197072211 |
|
02/15/2007 |
| Consultant Fee (Fundraising) | 15000.00 | |
|
|
|
|
|
Donna Shannon 3801 Newark NW D430 Washington, DC 20016 |
|
02/28/2007 |
| Payroll Expense | 4677.31 | |
|
|
|
|
|
Donna Shannon 3801 Newark NW D430 Washington, DC 20016 |
|
03/15/2007 |
| Payroll Expense | 2338.66 | |
|
|
|
|
|
Donna Shannon 3801 Newark NW D430 Washington, DC 20016 |
|
03/31/2007 |
| Payroll Expense | 2338.66 | |
|
|
|
|
|
Eric Carbone 513 Capitol Ct NE Ste 100 Washington, DC 200027709 |
|
03/05/2007 |
| Web/ Internet Consultant | 15000.00 | |
|
|
|
|
|
Erich A. Streckfuss 1002 F St NE Washington, DC 200025326 |
|
03/02/2007 |
| Travel | 19.00 | |
|
|
|
|
|
Erich A. Streckfuss 1002 F St NE Washington, DC 200025326 |
|
03/02/2007 |
| Office Exp. batteries | 4.22 | |
|
|
|
|
|
Erich A. Streckfuss 1002 F St NE Washington, DC 200025326 |
|
03/15/2007 |
| Payroll Expense | 969.09 | |
|
|
|
|
|
Erich A. Streckfuss 1002 F St NE Washington, DC 200025326 |
|
02/28/2007 |
| Payroll Expense | 1938.21 | |
|
|
|
|
|
Erich A. Streckfuss 1002 F St NE Washington, DC 200025326 |
|
03/31/2007 |
| Payroll Expense | 1312.44 | |
|
|
|
|
|
Evan Ryan 1638 R Street NW Apt. 401 Washington, DC 20009 |
|
03/31/2007 |
| Payroll Expense | 3089.16 | |
|
|
|
|
|
Evan Ryan 1638 R Street NW Apt. 401 Washington, DC 20009 |
|
02/28/2007 |
| Payroll Expense | 6704.99 | |
|
|
|
|
|
Evan Ryan 1638 R Street NW Apt. 401 Washington, DC 20009 |
|
03/15/2007 |
| Payroll Expense | 3089.16 | |
|
|
|
|
|
Evan Ryan 1638 R Street NW Apt. 401 Washington, DC 20009 |
|
03/16/2007 |
| Office Expense - Toner Cartridges | 152.26 | |
|
|
|
|
|
Evan Ryan 1638 R Street NW Apt. 401 Washington, DC 20009 |
|
03/16/2007 |
| Catering | 2400.00 | |
|
|
|
|
|
Evan Ryan 1638 R Street NW Apt. 401 Washington, DC 20009 |
|
03/16/2007 |
| A/V Setup & Equip. | 1844.02 | |
|
|
|
|
|
Evan Ryan 1638 R Street NW Apt. 401 Washington, DC 20009 |
|
03/16/2007 |
| Room Fee | 445.00 | |
|
|
|
|
|
Federal Express PO Box 371461 Pittsburgh, Pennsylvania 152507461 |
|
03/23/2007 |
| Messenger-FedEx | 418.50 | |
|
|
|
|
|
Federal Express PO Box 371461 Pittsburgh, Pennsylvania 152507461 |
|
03/16/2007 |
| Messenger-FedEx | 272.87 | |
|
|
|
|
|
Federal Express PO Box 371461 Pittsburgh, Pennsylvania 152507461 |
|
03/07/2007 |
| Messenger-FedEx | 213.88 | |
|
|
|
|
|
Federal Express PO Box 371461 Pittsburgh, Pennsylvania 152507461 |
|
03/07/2007 |
| Messenger-FedEx | 71.83 | |
|
|
|
|
|
Federal Express PO Box 371461 Pittsburgh, Pennsylvania 152507461 |
|
02/26/2007 |
| Messenger-FedEx | 358.93 | |
|
|
|
|
|
Federal Express PO Box 371461 Pittsburgh, Pennsylvania 152507461 |
|
02/26/2007 |
| Messenger-FedEx | 48.18 | |
|
|
|
|
|
Federal Express PO Box 371461 Pittsburgh, Pennsylvania 152507461 |
|
03/01/2007 |
| Messenger-FedEx | 316.23 | |
|
|
|
|
|
Federal Express PO Box 371461 Pittsburgh, Pennsylvania 152507461 |
|
02/26/2007 |
| Messenger-FedEx | 20.88 | |
|
|
|
|
|
GetActive Software Inc. 2855 Telegraph Ave Ste 200 Berkeley, California 94705 |
|
03/02/2007 |
| Web Hosting & Services | 2250.00 | |
|
|
|
|
|
GetActive Software Inc. 2855 Telegraph Ave Ste 200 Berkeley, California 94705 |
|
03/08/2007 |
| Web Hosting & Services | 2250.00 | |
|
|
|
|
|
Independent Printers 12834 Victory Blvd North Hollywood, California 91606 |
|
03/02/2007 |
| Printing (Fundraising) | 1160.44 | |
|
|
|
|
|
Iowa Democratic Party 1111 E Army Post Rd Des Moines, Iowa 50315 |
|
02/17/2007 |
| Voter Files | 100000.00 | |
|
|
|
|
|
James Hodges 1020 Richfield Road Newark, Delaware 19713 |
|
03/31/2007 |
| Payroll Expense | 708.50 | |
|
|
|
|
|
Joe Slade White & Company Inc. 377 Main Street East Aurora, New York 14052 |
|
03/15/2007 |
| Consultant Fee: Media & Strategy | 32307.05 | |
|
|
|
|
|
Joel E. Meister 3535 T St NW Washington, DC 200072251 |
|
03/15/2007 |
| Payroll Expense | 773.12 | |
|
|
|
|
|
Joel E. Meister 3535 T St NW Washington, DC 200072251 |
|
02/28/2007 |
| Payroll Expense | 1501.46 | |
|
|
|
|
|
Joel E. Meister 3535 T St NW Washington, DC 200072251 |
|
03/31/2007 |
| Payroll Expense | 760.62 | |
|
|
|
|
|
Joshua M. Alcorn 210 Hitching Post Wilmington, Delaware 19803 |
|
03/31/2007 |
| Payroll Expense | 1139.82 | |
|
|
|
|
|
Joshua M. Alcorn 210 Hitching Post Wilmington, Delaware 19803 |
|
02/28/2007 |
| Payroll Expense | 1216.67 | |
|
|
|
|
|
Joshua M. Alcorn 210 Hitching Post Wilmington, Delaware 19803 |
|
03/15/2007 |
| Payroll Expense | 1139.82 | |
|
|
|
|
|
Joshua M. Alcorn 210 Hitching Post Wilmington, Delaware 19803 |
|
03/16/2007 |
| Travel | 28.00 | |
|
|
|
|
|
Joshua M. Alcorn 210 Hitching Post Wilmington, Delaware 19803 |
|
03/16/2007 |
| Meals | 63.80 | |
|
|
|
|
|
Joshua M. Alcorn 210 Hitching Post Wilmington, Delaware 19803 |
|
03/07/2007 |
| Travel | 18.00 | |
|
|
|
|
|
Ted Kaufman PO Box 90360 Durham, North Carolina 277080360 |
|
03/08/2007 |
| Travel | 385.50 | |
|
|
|
|
|
Ted Kaufman PO Box 90360 Durham, North Carolina 277080360 |
|
03/08/2007 |
| Meals | 53.65 | |
|
|
|
|
|
Kimberly D. Ray PO Box 56235 Sherman Oaks, California 914131235 |
|
03/07/2007 |
| Postage | 918.50 | |
|
|
|
|
|
Kimberly D. Ray PO Box 56235 Sherman Oaks, California 914131235 |
|
03/02/2007 |
| Postage (Gen. Camp. Exp.) | 195.00 | |
|
|
|
|
|
Kimberly D. Ray PO Box 56235 Sherman Oaks, California 914131235 |
|
03/02/2007 |
| Catering (Fundraising) | 39.00 | |
|
|
|
|
|
Kimberly D. Ray PO Box 56235 Sherman Oaks, California 914131235 |
|
03/01/2007 |
| Consultant Fee (Fundraising) | 15000.00 | |
|
|
|
|
|
Kimberly D. Ray PO Box 56235 Sherman Oaks, California 914131235 |
|
02/08/2007 |
| Consultant Fee (Fundraising) | 15000.00 | |
|
|
|
|
|
Kimberly D. Ray PO Box 56235 Sherman Oaks, California 914131235 |
|
02/15/2007 |
| Travel | 557.80 | |
|
|
|
|
|
Koerner Strategies 1706 Old Stage Rd Alexandria, Virginia 223082230 |
|
02/13/2007 |
| Consultant Fee (Fundraising) | 15000.00 | |
|
|
|
|
|
Koerner Strategies 1706 Old Stage Rd Alexandria, Virginia 223082230 |
|
03/01/2007 |
| Consultant Fee (Fundraising) | 15000.00 | |
|
|
|
|
|
Kreindler & Kreindler 100 Park Ave Fl 18 New York, New York 100175549 |
|
03/01/2007 |
| Office Rent | 1750.00 | |
|
|
|
|
|
Krista L. Haagenstad 113 5th St NE Apt B Washington, DC 200025904 |
|
02/28/2007 |
| Payroll Expense | 2247.46 | |
|
|
|
|
|
Krista L. Haagenstad 113 5th St NE Apt B Washington, DC 200025904 |
|
03/16/2007 |
| Travel | 20.00 | |
|
|
|
|
|
Krista L. Haagenstad 113 5th St NE Apt B Washington, DC 200025904 |
|
03/15/2007 |
| Payroll Expense | 1123.72 | |
|
|
|
|
|
Krista L. Haagenstad 113 5th St NE Apt B Washington, DC 200025904 |
|
03/31/2007 |
| Payroll Expense | 1123.72 | |
|
|
|
|
|
Kristin L. Thorn 159 Christina Landing Dr Wilmington, Delaware 198015255 |
|
03/31/2007 |
| Payroll Expense | 2541.03 | |
|
|
|
|
|
Kristin L. Thorn 159 Christina Landing Dr Wilmington, Delaware 198015255 |
|
03/15/2007 |
| Payroll Expense | 2541.04 | |
|
|
|
|
|
Kristin L. Thorn 159 Christina Landing Dr Wilmington, Delaware 198015255 |
|
02/28/2007 |
| Payroll Expense | 5082.06 | |
|
|
|
|
|
Lake Research Partners Inc. 1726 M St NW Ste 500 Washington, DC 200364522 |
|
02/27/2007 |
| Polling | 200000.00 | |
|
|
|
|
|
Luis A. Navarro 507 E Schuyler Road Silver Spring, Maryland 20901 |
|
02/28/2007 |
| Payroll Expense | 10165.22 | |
|
|
|
|
|
Luis A. Navarro 507 E Schuyler Road Silver Spring, Maryland 20901 |
|
03/15/2007 |
| Payroll Expense | 5082.61 | |
|
|
|
|
|
Luis A. Navarro 507 E Schuyler Road Silver Spring, Maryland 20901 |
|
03/31/2007 |
| Payroll Expense | 5204.59 | |
|
|
|
|
|
Marion C. Steinfels 1409 15th St NW Apt 19 Washington, DC 200051928 |
|
03/31/2007 |
| Payroll Expense | 2389.67 | |
|
|
|
|
|
Marion C. Steinfels 1409 15th St NW Apt 19 Washington, DC 200051928 |
|
03/15/2007 |
| Payroll Expense | 2436.54 | |
|
|
|
|
|
Marion C. Steinfels 1409 15th St NW Apt 19 Washington, DC 200051928 |
|
02/27/2007 |
| Travel | 1695.37 | |
|
|
|
|
|
Marion C. Steinfels 1409 15th St NW Apt 19 Washington, DC 200051928 |
|
02/28/2007 |
| Payroll Expense | 4776.22 | |
|
|
|
|
|
Marjan Philhour 860 41st Ave San Francisco, California 941213321 |
|
03/01/2007 |
| Consultant Fee (Fundraising) | 5000.00 | |
|
|
|
|
|
Marjan Philhour 860 41st Ave San Francisco, California 941213321 |
|
02/08/2007 |
| Consultant Fee (Fundraising) | 5000.00 | |
|
|
|
|
|
Marjan Philhour 860 41st Ave San Francisco, California 941213321 |
|
02/15/2007 |
| Consultant Expense | 323.80 | |
|
|
|
|
|
Marjorie Aarons 205 W End Ave Apt 22E New York, New York 100234813 |
|
02/13/2007 |
| Consultant Fee (Fundraising) | 7500.00 | |
|
|
|
|
|
Marjorie Aarons 205 W End Ave Apt 22E New York, New York 100234813 |
|
03/01/2007 |
| Consultant Fee (Fundraising) | 7500.00 | |
|
|
|
|
|
Mark Doyle 115 Christina Landing Dr Apt 809 Wilmington, Delaware 198015461 |
|
02/28/2007 |
| Payroll Expense | 5176.59 | |
|
|
|
|
|
Mark Doyle 115 Christina Landing Dr Apt 809 Wilmington, Delaware 198015461 |
|
03/07/2007 |
| Meals | 358.24 | |
|
|
|
|
|
Mark Doyle 115 Christina Landing Dr Apt 809 Wilmington, Delaware 198015461 |
|
03/07/2007 |
| Travel | 84.00 | |
|
|
|
|
|
Mark Doyle 115 Christina Landing Dr Apt 809 Wilmington, Delaware 198015461 |
|
03/07/2007 |
| Catering | 1107.00 | |
|
|
|
|
|
Mark Doyle 115 Christina Landing Dr Apt 809 Wilmington, Delaware 198015461 |
|
03/07/2007 |
| Travel | 800.00 | |
|
|
|
|
|
Mark Doyle 115 Christina Landing Dr Apt 809 Wilmington, Delaware 198015461 |
|
03/07/2007 |
| Publications | 16.48 | |
|
|
|
|
|
Mark Doyle 115 Christina Landing Dr Apt 809 Wilmington, Delaware 198015461 |
|
03/05/2007 |
| Travel | 5867.76 | |
|
|
|
|
|
Mark Doyle 115 Christina Landing Dr Apt 809 Wilmington, Delaware 198015461 |
|
03/05/2007 |
| Travel | 4082.25 | |
|
|
|
|
|
Mark Doyle 115 Christina Landing Dr Apt 809 Wilmington, Delaware 198015461 |
|
03/05/2007 |
| Meals | 245.63 | |
|
|
|
|
|
Mark Doyle 115 Christina Landing Dr Apt 809 Wilmington, Delaware 198015461 |
|
03/05/2007 |
| Travel | 2106.22 | |
|
|
|
|
|
Mark Doyle 115 Christina Landing Dr Apt 809 Wilmington, Delaware 198015461 |
|
03/15/2007 |
| Payroll Expense | 3636.04 | |
|
|
|
|
|
Mark Doyle 115 Christina Landing Dr Apt 809 Wilmington, Delaware 198015461 |
|
03/15/2007 |
| Payroll Expense | 2397.80 | |
|
|
|
|
|
Mark Doyle 115 Christina Landing Dr Apt 809 Wilmington, Delaware 198015461 |
|
03/31/2007 |
| Payroll Expense | 3636.04 | |
|
|
|
|
|
Metrotec 411 Meeting Street Ste 1305 Charleston, South Carolina 294036298 |
|
03/23/2007 |
| Office Phones | 2031.06 | |
|
|
|
|
|
Metrotec 411 Meeting Street Ste 1305 Charleston, South Carolina 294036298 |
|
03/23/2007 |
| Office Phones | 1427.52 | |
|
|
|
|
|
Michael Sheehan Associates Inc. 1150 17th Street NW Ste 1604 Washington, DC 20036 |
|
03/02/2007 |
| Communications | 2500.00 | |
|
|
|
|
|
Kory Mitchell 934 Lafayette St Denver, Colorado 802183111 |
|
03/01/2007 |
| Consultant Fee (Fundraising) | 15000.00 | |
|
|
|
|
|
Kory Mitchell 934 Lafayette St Denver, Colorado 802183111 |
|
02/15/2007 |
| Consultant Fee (Fundraising) | 7500.00 | |
|
|
|
|
|
Monica T. Lang 4718 Woodland Ave Drexel Hill, Pennsylvania 19026 |
|
03/31/2007 |
| Payroll Expense | 2188.00 | |
|
|
|
|
|
Monica T. Lang 4718 Woodland Ave Drexel Hill, Pennsylvania 19026 |
|
03/15/2007 |
| Payroll Expense | 2224.47 | |
|
|
|
|
|
Moody Street Pictures 282 Moody Street #314 Waltham, Massachusetts 02453 |
|
03/08/2007 |
| Production (Media) | 12813.00 | |
|
|
|
|
|
Moody Street Pictures 282 Moody Street #314 Waltham, Massachusetts 02453 |
|
03/08/2007 |
| Production (Media) | 8880.00 | |
|
|
|
|
|
NGP Software Inc. 1101 Vermont Ave NW Ste 710 Washington, DC 200053521 |
|
02/15/2007 |
| Campaign software | 500.00 | |
|
|
|
|
|
NGP Software Inc. 1101 Vermont Ave NW Ste 710 Washington, DC 200053521 |
|
02/15/2007 |
| Campaign software | 33000.00 | |
|
|
|
|
|
Oldaker Biden & Belair LLP 818 Connecticut Ave NW Ste 1100 Washington, DC 20006 |
|
03/16/2007 |
| Legal Services | 24251.52 | |
|
|
|
|
|
Paula A. Levine 525 Park Ave Apt 3-B New York, New York 100218141 |
|
02/08/2007 |
| Consultant Fee (Fundraising) | 15000.00 | |
|
|
|
|
|
Paula A. Levine 525 Park Ave Apt 3-B New York, New York 100218141 |
|
03/01/2007 |
| Consultant Fee (Fundraising) | 15000.00 | |
|
|
|
|
|
Payroll Management Assistance 153 E Chestnut Hill Rd Ste 210 Newark, Delaware 197134047 |
|
03/31/2007 |
| Payroll Taxes | 28493.33 | |
|
|
|
|
|
Payroll Management Assistance 153 E Chestnut Hill Rd Ste 210 Newark, Delaware 197134047 |
|
03/31/2007 |
| Payroll Fee | 76.05 | |
|
|
|
|
|
Payroll Management Assistance 153 E Chestnut Hill Rd Ste 210 Newark, Delaware 197134047 |
|
03/15/2007 |
| Payroll Fee | 99.55 | |
|
|
|
|
|
Payroll Management Assistance 153 E Chestnut Hill Rd Ste 210 Newark, Delaware 197134047 |
|
03/15/2007 |
| Payroll Taxes | 28978.89 | |
|
|
|
|
|
Payroll Management Assistance 153 E Chestnut Hill Rd Ste 210 Newark, Delaware 197134047 |
|
02/28/2007 |
| Payroll fee | 70.00 | |
|
|
|
|
|
Payroll Management Assistance 153 E Chestnut Hill Rd Ste 210 Newark, Delaware 197134047 |
|
02/28/2007 |
| Payroll taxes | 49414.82 | |
|
|
|
|
|
Payroll Management Assistance 153 E Chestnut Hill Rd Ste 210 Newark, Delaware 197134047 |
|
03/20/2007 |
| Payroll taxes | 410.08 | |
|
|
|
|
|
Petty Cash P.O. Box 438 Biden for President Wilmington, Delaware 19899 |
|
02/08/2007 |
| Petty cash | 500.00 | |
|
|
|
|
|
Petty Cash P.O. Box 438 Biden for President Wilmington, Delaware 19899 |
|
03/09/2007 |
| Petty cash | 500.00 | |
|
|
|
|
|
Plaza Limousine LTD 410 Woburn Street Tewksbury, Massachusetts 01876 |
|
03/08/2007 |
| Travel | 1350.25 | |
|
|
|
|
|
Plaza Limousine LTD 410 Woburn Street Tewksbury, Massachusetts 01876 |
|
03/08/2007 |
| Travel | 370.23 | |
|
|
|
|
|
Plaza Limousine LTD 410 Woburn Street Tewksbury, Massachusetts 01876 |
|
03/08/2007 |
| Travel | 1695.88 | |
|
|
|
|
|
Plaza Limousine LTD 410 Woburn Street Tewksbury, Massachusetts 01876 |
|
02/15/2007 |
| Travel | 343.50 | |
|
|
|
|
|
Plaza Limousine LTD 410 Woburn Street Tewksbury, Massachusetts 01876 |
|
02/15/2007 |
| Travel | 576.28 | |
|
|
|
|
|
Plaza Limousine LTD 410 Woburn Street Tewksbury, Massachusetts 01876 |
|
02/15/2007 |
| Travel | 594.13 | |
|
|
|
|
|
Potomac Development 900 2nd St NE Ste 300 Washington, DC 200023560 |
|
02/27/2007 |
| Parking Expense | 255.00 | |
|
|
|
|
|
Potomac Development 900 2nd St NE Ste 300 Washington, DC 200023560 |
|
02/27/2007 |
| Office Rent | 1893.38 | |
|
|
|
|
|
Quill Corporation PO Box 94081 Palatine, Illinois 600944081 |
|
03/16/2007 |
| Office Supplies | 108.36 | |
|
|
|
|
|
Quill Corporation PO Box 94081 Palatine, Illinois 600944081 |
|
02/27/2007 |
| Office supplies | 86.28 | |
|
|
|
|
|
Quill Corporation PO Box 94081 Palatine, Illinois 600944081 |
|
02/26/2007 |
| Office supplies | 191.52 | |
|
|
|
|
|
Rebecca McAndrews 856 Williamsburg Blvd Downingtown, Pennsylvania 193354127 |
|
02/28/2007 |
| Payroll Expense | 1117.41 | |
|
|
|
|
|
Rebecca McAndrews 856 Williamsburg Blvd Downingtown, Pennsylvania 193354127 |
|
02/15/2007 |
| Mobile Phone | 719.98 | |
|
|
|
|
|
Rebecca McAndrews 856 Williamsburg Blvd Downingtown, Pennsylvania 193354127 |
|
03/31/2007 |
| Payroll Expense | 1280.07 | |
|
|
|
|
|
Rebecca McAndrews 856 Williamsburg Blvd Downingtown, Pennsylvania 193354127 |
|
03/15/2007 |
| Payroll Expense | 1280.07 | |
|
|
|
|
|
Rebecca McAndrews 856 Williamsburg Blvd Downingtown, Pennsylvania 193354127 |
|
03/08/2007 |
| Travel | 31.98 | |
|
|
|
|
|
Rebecca McAndrews 856 Williamsburg Blvd Downingtown, Pennsylvania 193354127 |
|
03/08/2007 |
| Office Expense | 13.12 | |
|
|
|
|
|
Ryan Mahoney 714-D Village Cir Newark, Delaware 197132994 |
|
03/07/2007 |
| Meals | 48.44 | |
|
|
|
|
|
Ryan Mahoney 714-D Village Cir Newark, Delaware 197132994 |
|
03/07/2007 |
| Office Expense - Adhesives | 16.96 | |
|
|
|
|
|
Ryan Mahoney 714-D Village Cir Newark, Delaware 197132994 |
|
03/07/2007 |
| Travel | 254.91 | |
|
|
|
|
|
Ryan Mahoney 714-D Village Cir Newark, Delaware 197132994 |
|
03/07/2007 |
| Office Expenses - printing | 103.16 | |
|
|
|
|
|
Ryan Mahoney 714-D Village Cir Newark, Delaware 197132994 |
|
03/15/2007 |
| Payroll Expense | 1283.25 | |
|
|
|
|
|
Ryan Mahoney 714-D Village Cir Newark, Delaware 197132994 |
|
03/31/2007 |
| Payroll Expense | 1283.25 | |
|
|
|
|
|
Ryan Mahoney 714-D Village Cir Newark, Delaware 197132994 |
|
02/08/2007 |
| Travel | 39.00 | |
|
|
|
|
|
Ryan Mahoney 714-D Village Cir Newark, Delaware 197132994 |
|
02/28/2007 |
| Payroll Expense | 2566.47 | |
|
|
|
|
|
Sarah G. Gallagher 1102 West 8th Street Apt 2 Wilmington, Delaware 19806 |
|
02/28/2007 |
| Payroll Expense | 2069.24 | |
|
|
|
|
|
Sarah G. Gallagher 1102 West 8th Street Apt 2 Wilmington, Delaware 19806 |
|
02/27/2007 |
| Office supplies - Paint | 139.50 | |
|
|
|
|
|
Sarah G. Gallagher 1102 West 8th Street Apt 2 Wilmington, Delaware 19806 |
|
03/31/2007 |
| Payroll Expense | 1128.88 | |
|
|
|
|
|
Sarah G. Gallagher 1102 West 8th Street Apt 2 Wilmington, Delaware 19806 |
|
03/15/2007 |
| Payroll Expense | 1128.90 | |
|
|
|
|
|
Seventh Street Strategies 2120 L St NW Ste 305 Washington, DC 200371563 |
|
03/02/2007 |
| Consultant Fee (Fundraising) | 7500.00 | |
|
|
|
|
|
Seventh Street Strategies 2120 L St NW Ste 305 Washington, DC 200371563 |
|
03/01/2007 |
| Consultant Fee (Fundraising) | 7500.00 | |
|
|
|
|
|
Sharis A. Whitacre 304 Valleywood Rd Hockessin, Delaware 197078903 |
|
02/28/2007 |
| Payroll Expense | 1879.41 | |
|
|
|
|
|
Sharis A. Whitacre 304 Valleywood Rd Hockessin, Delaware 197078903 |
|
03/15/2007 |
| Payroll Expense | 939.71 | |
|
|
|
|
|
Sharis A. Whitacre 304 Valleywood Rd Hockessin, Delaware 197078903 |
|
03/31/2007 |
| Payroll Expense | 939.69 | |
|
|
|
|
|
Shore Consultants Ltd. 179 W Chestnut Hill Rd Newark, Delaware 19713 |
|
02/08/2007 |
| Office equipment | 40127.00 | |
|
|
|
|
|
Shore Consultants Ltd. 179 W Chestnut Hill Rd Newark, Delaware 19713 |
|
02/15/2007 |
| Equipment Maintenance | 144.00 | |
|
|
|
|
|
Southwest Airlines PO Box 36611 Dallas, Texas 752351611 |
|
02/06/2007 |
| Travel | 118.40 | |
|
|
|
|
|
Suzanne R. Roberts 449 Spring Hollow Dr Middletown, Delaware 197097803 |
|
02/28/2007 |
| Payroll Expense | 5162.06 | |
|
|
|
|
|
Suzanne R. Roberts 449 Spring Hollow Dr Middletown, Delaware 197097803 |
|
03/15/2007 |
| Payroll Expense | 2581.04 | |
|
|
|
|
|
Suzanne R. Roberts 449 Spring Hollow Dr Middletown, Delaware 197097803 |
|
03/31/2007 |
| Payroll Expense | 2581.03 | |
|
|
|
|
|
TC Mailing 4501 Western Avenue NW Washington, DC 20016 |
|
03/13/2007 |
| Postage (Direct Mail) | 1482.00 | |
|
|
|
|
|
The Connell Company 100 Connell Dr Ste 4000 Berkeley Heights, New Jersey 079222741 |
|
03/02/2007 |
| Cand. Travel | 380.00 | |
|
|
|
|
|
The Liberty Square Group Inc. 10 Liberty Sq Bsmt 4 Boston, Massachusetts 021095817 |
|
02/13/2007 |
| Consultant Fee (Fundraising) | 10000.00 | |
|
|
|
|
|
The Liberty Square Group Inc. 10 Liberty Sq Bsmt 4 Boston, Massachusetts 021095817 |
|
03/01/2007 |
| Consultant Fee (Fundraising) | 10000.00 | |
|
|
|
|
|
Timothy J. Westmyer 1407 Gilpin Avenue Apt 6 Wilmington, Delaware 19806 |
|
02/08/2007 |
| Travel | 92.55 | |
|
|
|
|
|
Timothy J. Westmyer 1407 Gilpin Avenue Apt 6 Wilmington, Delaware 19806 |
|
02/28/2007 |
| Payroll Expense | 1875.24 | |
|
|
|
|
|
Timothy J. Westmyer 1407 Gilpin Avenue Apt 6 Wilmington, Delaware 19806 |
|
03/15/2007 |
| Payroll Expense | 937.60 | |
|
|
|
|
|
Timothy J. Westmyer 1407 Gilpin Avenue Apt 6 Wilmington, Delaware 19806 |
|
03/31/2007 |
| Payroll Expense | 937.61 | |
|
|
|
|
|
Timothy W. Emrich 628 W Comanche St Norman, Oklahoma 730695510 |
|
03/15/2007 |
| Payroll Expense | 2040.33 | |
|
|
|
|
|
Timothy W. Emrich 628 W Comanche St Norman, Oklahoma 730695510 |
|
03/31/2007 |
| Payroll Expense | 2040.32 | |
|
|
|
|
|
Timothy W. Emrich 628 W Comanche St Norman, Oklahoma 730695510 |
|
03/07/2007 |
| Meals | 215.69 | |
|
|
|
|
|
Timothy W. Emrich 628 W Comanche St Norman, Oklahoma 730695510 |
|
03/07/2007 |
| Travel | 664.03 | |
|
|
|
|
|
Timothy W. Emrich 628 W Comanche St Norman, Oklahoma 730695510 |
|
03/07/2007 |
| Event Expenses - Catering/Cups/Film | 322.89 | |
|
|
|
|
|
Timothy W. Emrich 628 W Comanche St Norman, Oklahoma 730695510 |
|
03/07/2007 |
| Office Expenses - Folder Tabs | 11.94 | |
|
|
|
|
|
Timothy W. Emrich 628 W Comanche St Norman, Oklahoma 730695510 |
|
03/07/2007 |
| Mobile Phone | 132.23 | |
|
|
|
|
|
Timothy W. Emrich 628 W Comanche St Norman, Oklahoma 730695510 |
|
02/28/2007 |
| Payroll Expense | 4080.65 | |
|
|
|
|
|
TrueNet Inc. 201 Willowbrook Ln West Chester, Pennsylvania 193825576 |
|
02/26/2007 |
| Web Internet service | 339.85 | |
|
|
|
|
|
TypeCast Design & Copywriting 1210 John St Baltimore, Maryland 212174113 |
|
02/15/2007 |
| Printing & design | 5500.00 | |
|
|
|
|
|
U.S. Postal Service Hares Corner New Castle, Delaware 19720 |
|
03/02/2007 |
| Postage | 225.00 | |
|
|
|
|
|
U.S. Postal Service Hares Corner New Castle, Delaware 19720 |
|
03/07/2007 |
| Postage | 390.00 | |
|
|
|
|
|
U.S. Postal Service Hares Corner New Castle, Delaware 19720 |
|
03/09/2007 |
| Postage | 1170.00 | |
|
|
|
|
|
Unite Our States 513 Capitol Court NE Ste 100 Washington, DC 20002 |
|
03/14/2007 |
| Office Equipment (Furniture & Computers) | 16662.49 | |
|
|
|
|
|
Valerie Biden Owens 153 E Locust Ln Kennett Square, Pennsylvania 193481717 |
|
03/16/2007 |
| Travel | 34.92 | |
|
|
|
|
|
Valerie Biden Owens 153 E Locust Ln Kennett Square, Pennsylvania 193481717 |
|
03/16/2007 |
| Travel | 35.35 | |
|
|
|
|
|
Valerie Biden Owens 153 E Locust Ln Kennett Square, Pennsylvania 193481717 |
|
03/16/2007 |
| Meals | 14.60 | |
|
|
|
|
|
Valerie Biden Owens 153 E Locust Ln Kennett Square, Pennsylvania 193481717 |
|
02/15/2007 |
| Travel | 136.00 | |
|
|
|
|
|
Valerie Biden Owens 153 E Locust Ln Kennett Square, Pennsylvania 193481717 |
|
03/01/2007 |
| Travel | 82.00 | |
|
|
|
|
|
Valerie J. Owens 115 Christina Landing Dr Apt 2005 Wilmington, Delaware 198015476 |
|
02/28/2007 |
| Payroll Expense | 5925.10 | |
|
|
|
|
|
Valerie J. Owens 115 Christina Landing Dr Apt 2005 Wilmington, Delaware 198015476 |
|
03/16/2007 |
| Mobile Phone | 191.35 | |
|
|
|
|
|
Valerie J. Owens 115 Christina Landing Dr Apt 2005 Wilmington, Delaware 198015476 |
|
03/15/2007 |
| Payroll Expense | 2962.55 | |
|
|
|
|
|
Valerie J. Owens 115 Christina Landing Dr Apt 2005 Wilmington, Delaware 198015476 |
|
03/09/2007 |
| Travel | 18.00 | |
|
|
|
|
|
Valerie J. Owens 115 Christina Landing Dr Apt 2005 Wilmington, Delaware 198015476 |
|
03/31/2007 |
| Payroll Expense | 2962.55 | |
|
|
|
|
|
Verizon Wireless PO Box 660108 Dallas, Texas 752660108 |
|
03/07/2007 |
| Mobile Phone | 229.60 | |
|
|
|
|
|
Verizon Wireless PO Box 660108 Dallas, Texas 752660108 |
|
03/02/2007 |
| Mobile Phone | 2262.06 | |
|
|
|
|
|
Verizon Wireless PO Box 17464 Baltimore, Maryland 212971464 |
|
02/26/2007 |
| Mobile Phone | 249.04 | |
|
|
|
|
|
Verizon PO Box 646 Wilmington, Delaware 198960001 |
|
02/26/2007 |
| Office phones | 91.65 | |
|
|
|
|
|
Verizon PO Box 646 Wilmington, Delaware 198960001 |
|
03/01/2007 |
| Office Phones | 127.25 | |
|
|
|
|
|
Verizon PO Box 646 Wilmington, Delaware 198960001 |
|
03/02/2007 |
| Office Phones | 201.64 | |
|
|
|
|
|
Verizon PO Box 646 Wilmington, Delaware 198960001 |
|
03/07/2007 |
| Office Phones | 92.53 | |
|
|
|
|
|
Verizon PO Box 646 Wilmington, Delaware 198960001 |
|
03/07/2007 |
| Office Phones | 1221.18 | |
|
|
|
|
|
Verizon PO Box 646 Wilmington, Delaware 198960001 |
|
03/07/2007 |
| Office Phones | 681.72 | |
|
|
|
|
|
Muthoni Wambu 630 Massachusetts Ave NE Apt B Washington, DC 200028331 |
|
03/23/2007 |
| Payroll Expense | 1000.00 | |
|
|
|
|
|
Willliam A. Romjue 7200 North Shore Drive Hartsburg, Missouri 60539 |
|
03/15/2007 |
| Consultant Fee: Iowa State Director | 5500.00 | |
|
|
|
|
|
Platinum Plus for Business PO Box 15469 Wilmington, Delaware 198865469 |
|
02/27/2007 |
| Credit card payment | 1750.34 | |
|
|
|
|
|
AMTRAK Front & French Streets Wilmington, Delaware 19801 |
|
02/01/2007 |
| Travel | 507.00 | |
|
|
MEMO | |
|
The Ritz Carlton 1150 22nd St NW Washington, DC 200371219 |
|
02/04/2007 |
| Hotel | 1135.68 | |
|
|
MEMO | |
|
Platinum Plus for Business PO Box 15469 Wilmington, Delaware 198865469 |
|
02/27/2007 |
| Credit card payment | 3919.23 | |
|
|
|
|
|
AMTRAK Front & French Streets Wilmington, Delaware 19801 |
|
02/02/2007 |
| Travel | 129.00 | |
|
|
MEMO | |
|
The Biltmore Hotel 1200 Anastasia Ave Coral Gables, Florida 33134 |
|
02/11/2007 |
| Travel | 2324.32 | |
|
|
MEMO | |
|
The Ritz Carlton 1150 22nd St NW Washington, DC 200371219 |
|
02/04/2007 |
| Travel | 1280.09 | |
|
|
MEMO | |
|
Platinum Plus for Business PO Box 15469 Wilmington, Delaware 198865469 |
|
02/27/2007 |
| credit card payment | 277.51 | |
|
|
|
|
|
Verizon Wireless PO Box 17464 Baltimore, Maryland 212971464 |
|
02/12/2007 |
| Mobile phone | 97.80 | |
|
|
MEMO | |
|
Platinum Plus for Business PO Box 15469 Wilmington, Delaware 198865469 |
|
02/27/2007 |
| Credit card payment | 1330.07 | |
|
|
|
|
|
AMTRAK Front & French Streets Wilmington, Delaware 19801 |
|
02/02/2007 |
| Travel | 54.00 | |
|
|
MEMO | |
|
Federal Express PO Box 371461 Pittsburgh, Pennsylvania 152507461 |
|
02/08/2007 |
| Messenger-FedEx | 52.14 | |
|
|
MEMO | |
|
The Ritz Carlton 1150 22nd St NW Washington, DC 200371219 |
|
02/04/2007 |
| Hotel | 4.13 | |
|
|
MEMO | |
|
The Ritz Carlton 1150 22nd St NW Washington, DC 200371219 |
|
02/04/2007 |
| Hotel | 1191.80 | |
|
|
MEMO | |
|
Platinum Plus for Business PO Box 15469 Wilmington, Delaware 198865469 |
|
02/27/2007 |
| credit card payment | 988.44 | |
|
|
|
|
|
Avis Rent a Car 1801 Palm Beach Lakes Blvd West Palm Beach, Florida 334012021 |
|
02/16/2007 |
| Travel | 948.45 | |
|
|
MEMO | |
|
Platinum Plus for Business PO Box 15469 Wilmington, Delaware 198865469 |
|
02/28/2007 |
| Credit card payment | 1426.10 | |
|
|
|
|
|
AMTRAK Front & French Streets Wilmington, Delaware 19801 |
|
02/01/2007 |
| Travel | 336.00 | |
|
|
MEMO | |
|
AMTRAK Front & French Streets Wilmington, Delaware 19801 |
|
02/02/2007 |
| Travel | 399.00 | |
|
|
MEMO | |
|
Library of Congress East Capitol Street Washington, DC 20002 |
|
02/05/2007 |
| Gifts | 226.95 | |
|
|
MEMO | |
|
Radisson Hotel Manchester 700 Elm Street Manchester, New Hampshire 03101 |
|
02/07/2007 |
| Travel | 182.52 | |
|
|
MEMO | |
|
Radisson Hotel Manchester 700 Elm Street Manchester, New Hampshire 03101 |
|
02/07/2007 |
| Travel | 182.52 | |
|
|
MEMO | |
|
Bank of America PO Box 60073 City Of Industry, California 917160073 |
|
03/07/2007 |
| Credit card payment | 12149.80 | |
|
|
|
|
|
American Airlines 433 Amon Carter Blvd Fort Worth, Texas 76155 |
|
02/06/2007 |
| Travel | 214.40 | |
|
|
MEMO | |
|
American Airlines 433 Amon Carter Blvd Fort Worth, Texas 76155 |
|
02/06/2007 |
| Travel | 889.40 | |
|
|
MEMO | |
|
American Airlines 433 Amon Carter Blvd Fort Worth, Texas 76155 |
|
02/06/2007 |
| Travel | 419.40 | |
|
|
MEMO | |
|
American Airlines 433 Amon Carter Blvd Fort Worth, Texas 76155 |
|
02/06/2007 |
| Travel | 1363.80 | |
|
|
MEMO | |
|
AMTRAK Front & French Streets Wilmington, Delaware 19801 |
|
01/31/2007 |
| Travel | 190.00 | |
|
|
MEMO | |
|
AMTRAK Front & French Streets Wilmington, Delaware 19801 |
|
01/31/2007 |
| Travel | 108.00 | |
|
|
MEMO | |
|
AMTRAK Front & French Streets Wilmington, Delaware 19801 |
|
02/12/2007 |
| Travel | 193.00 | |
|
|
MEMO | |
|
AMTRAK Front & French Streets Wilmington, Delaware 19801 |
|
02/12/2007 |
| Travel | 164.00 | |
|
|
MEMO | |
|
AMTRAK Front & French Streets Wilmington, Delaware 19801 |
|
02/12/2007 |
| Travel | 164.00 | |
|
|
MEMO | |
|
AMTRAK Front & French Streets Wilmington, Delaware 19801 |
|
02/12/2007 |
| Travel | 193.00 | |
|
|
MEMO | |
|
AMTRAK Front & French Streets Wilmington, Delaware 19801 |
|
02/12/2007 |
| Travel | 193.00 | |
|
|
MEMO | |
|
AMTRAK Front & French Streets Wilmington, Delaware 19801 |
|
02/12/2007 |
| Travel | 193.00 | |
|
|
MEMO | |
|
AMTRAK Front & French Streets Wilmington, Delaware 19801 |
|
02/13/2007 |
| Travel | 213.00 | |
|
|
MEMO | |
|
AMTRAK Front & French Streets Wilmington, Delaware 19801 |
|
02/11/2007 |
| Travel | 266.00 | |
|
|
MEMO | |
|
Cingular Wireless PO Box 537113 Atlanta, Georgia 303537113 |
|
02/12/2007 |
| Mobile phones | 132.82 | |
|
|
MEMO | |
|
Loews Hotel - Miami Beach 1601 Collins Ave Miami Beach, Florida 331393112 |
|
02/13/2007 |
| Meals | 20.00 | |
|
|
MEMO | |
|
Loews Hotel - Miami Beach 1601 Collins Ave Miami Beach, Florida 331393112 |
|
02/13/2007 |
| Hotel | 1341.50 | |
|
|
MEMO | |
|
NWA Air 2700 Lone Oak Pkwy Saint Paul, Minnesota 551211546 |
|
02/12/2007 |
| travel | 657.21 | |
|
|
MEMO | |
|
NWA Air 2700 Lone Oak Pkwy Saint Paul, Minnesota 551211546 |
|
02/12/2007 |
| travel | 10.00 | |
|
|
MEMO | |
|
Premiere Global Service 3399 Peachtree Rd NE Ste 700 Atlanta, Georgia 303262832 |
|
02/14/2007 |
| Office Telephones | 2658.21 | |
|
|
MEMO | |
|
Ritz-Carlton South Beach 1 Lincoln Rd Miami Beach, Florida 331392000 |
|
02/13/2007 |
| Staff Hotel | 8158.59 | |
|
|
MEMO | |
|
Ruth's Chris Steak House 1801 Connecticut Ave NW Washington, DC 200095700 |
|
02/01/2007 |
| Meals | 557.51 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36611 Dallas, Texas 752351611 |
|
02/06/2007 |
| Travel | 13.50 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36611 Dallas, Texas 752351611 |
|
01/31/2007 |
| Travel | 235.30 | |
|
|
MEMO | |
|
Staples - Washington DC 1901 L St NW Washington, DC 200363533 |
|
01/31/2007 |
| Office supplies | 13.03 | |
|
|
MEMO | |
|
Staples - Washington DC 1901 L St NW Washington, DC 200363533 |
|
01/31/2007 |
| office supplies | 42.26 | |
|
|
MEMO | |
|
Staples - Washington DC 1901 L St NW Washington, DC 200363533 |
|
02/05/2007 |
| office supplies | 139.44 | |
|
|
MEMO | |
|
Staples - Washington DC 1901 L St NW Washington, DC 200363533 |
|
02/08/2007 |
| office supplies | 99.34 | |
|
|
MEMO | |
|
Staples - Washington DC 1901 L St NW Washington, DC 200363533 |
|
02/13/2007 |
| office supplies | 8.56 | |
|
|
MEMO | |
|
Staples - Washington DC 1901 L St NW Washington, DC 200363533 |
|
02/13/2007 |
| office supplies | 18.07 | |
|
|
MEMO | |
|
Staples 500 Staples Dr Framingham, Massachusetts 017024478 |
|
02/12/2007 |
| Office supplies | 541.85 | |
|
|
MEMO | |
|
Staples 500 Staples Dr Framingham, Massachusetts 017024478 |
|
02/12/2007 |
| office supplies | 229.27 | |
|
|
MEMO | |
|
The Capitol Hilton 1919 Connecticut Ave NW Washington, DC 200095701 |
|
02/02/2007 |
| Travel | 200.38 | |
|
|
MEMO | |
|
The Capitol Hilton 1919 Connecticut Ave NW Washington, DC 200095701 |
|
02/02/2007 |
| Travel | 200.38 | |
|
|
MEMO | |
|
The Fairmont Copley Plaza 138 Saint James Ave Boston, Massachusetts 021165002 |
|
02/10/2007 |
| Travel | 188.92 | |
|
|
MEMO | |
|
The Fairmont Copley Plaza 138 Saint James Ave Boston, Massachusetts 021165002 |
|
02/10/2007 |
| Travel | 218.16 | |
|
|
MEMO | |
|
US Airways 111 W Rio Salado Pkwy Tempe, Arizona 85281 |
|
02/06/2007 |
| staff travel | 357.40 | |
|
|
MEMO | |
|
US Airways 111 W Rio Salado Pkwy Tempe, Arizona 85281 |
|
02/06/2007 |
| staff travel | 939.40 | |
|
|
MEMO | |
|
US Airways 111 W Rio Salado Pkwy Tempe, Arizona 85281 |
|
02/06/2007 |
| staff travel | 223.30 | |
|
|
MEMO | |
|
US Airways 111 W Rio Salado Pkwy Tempe, Arizona 85281 |
|
02/06/2007 |
| staff travel | 10.00 | |
|
|
MEMO | |
|
US Airways 111 W Rio Salado Pkwy Tempe, Arizona 85281 |
|
02/06/2007 |
| staff travel | 10.00 | |
|
|
MEMO | |
|
US Airways 111 W Rio Salado Pkwy Tempe, Arizona 85281 |
|
02/06/2007 |
| Travel | 10.00 | |
|
|
MEMO | |
|
US Airways 111 W Rio Salado Pkwy Tempe, Arizona 85281 |
|
02/06/2007 |
| Travel | 357.40 | |
|
|
MEMO | |
|
Verizon Wireless PO Box 17464 Baltimore, Maryland 212971464 |
|
02/12/2007 |
| Mobile phone | 126.98 | |
|
|
MEMO | |
|
Citicards PO Box 183037 Columbus, Ohio 432183037 |
|
03/09/2007 |
| credit card payment | 11096.66 | |
|
|
|
|
|
American Express P.O. Box 1270 Newark, New Jersey 071011270 |
|
03/09/2007 |
| Credit Card Payment | 166.00 | |
|
|
|
|
|
AMTRAK Front & French Streets Wilmington, Delaware 19801 |
|
02/15/2007 |
| Travel | 112.00 | |
|
|
MEMO | |
|
AMTRAK Front & French Streets Wilmington, Delaware 19801 |
|
02/13/2007 |
| Refund of Travel | -47.00 | |
|
|
MEMO | |
|
AMTRAK Front & French Streets Wilmington, Delaware 19801 |
|
02/13/2007 |
| Travel | 101.00 | |
|
|
MEMO | |
|
American Express P.O. Box 1270 Newark, New Jersey 071011270 |
|
03/09/2007 |
| Credit Card Payment | 1928.42 | |
|
|
|
|
|
DuPont Surplus 1001 Lambson Ln New Castle, Delaware 197202107 |
|
02/27/2007 |
| Office Furniture | 445.00 | |
|
|
MEMO | |
|
DuPont Surplus 1001 Lambson Ln New Castle, Delaware 197202107 |
|
02/28/2007 |
| Office Furniture | 200.00 | |
|
|
MEMO | |
|
Staples 3640 Concord Pike Wilmington, Delaware 198035022 |
|
02/28/2007 |
| Office Supplies | 214.93 | |
|
|
MEMO | |
|
DuPont Surplus 1001 Lambson Ln New Castle, Delaware 197202107 |
|
02/28/2007 |
| Office Furniture | 200.00 | |
|
|
MEMO | |
|
Cingular Wireless PO Box 537113 Atlanta, Georgia 303537113 |
|
03/09/2007 |
| Mobile phones | 224.98 | |
|
|
MEMO | |
|
Chase PO Box 15153 Wilmington, Delaware 198865153 |
|
02/08/2007 |
| Credit Card Refund | 376.00 | |
|
|
|
|
|
AMTRAK Front & French Streets Wilmington, Delaware 19801 |
|
02/09/2007 |
| Travel | 376.00 | |
|
|
MEMO | |
|
Bank of America P.O. Box 15715 Wilmington, Delaware 198865715 |
|
03/07/2007 |
| Credit Card payment | 2422.06 | |
|
|
|
|
|
AMTRAK Front & French Streets Wilmington, Delaware 19801 |
|
02/07/2007 |
| Travel | 28.00 | |
|
|
MEMO | |
|
AMTRAK Front & French Streets Wilmington, Delaware 19801 |
|
02/08/2007 |
| Travel | 64.00 | |
|
|
MEMO | |
|
Loews Hotel - Miami Beach 1601 Collins Ave Miami Beach, Florida 331393112 |
|
02/10/2007 |
| Meals | 23.54 | |
|
|
MEMO | |
|
Loews Hotel - Miami Beach 1601 Collins Ave Miami Beach, Florida 331393112 |
|
02/12/2007 |
| Hotel | 1418.79 | |
|
|
MEMO | |
|
Loews Hotel - Miami Beach 1601 Collins Ave Miami Beach, Florida 331393112 |
|
02/14/2007 |
| Meals | 22.16 | |
|
|
MEMO | |
|
The Biltmore Hotel 1200 Anastasia Ave Coral Gables, Florida 33134 |
|
02/09/2007 |
| Meals | 33.02 | |
|
|
MEMO | |
|
The Biltmore Hotel 1200 Anastasia Ave Coral Gables, Florida 33134 |
|
02/09/2007 |
| Meals | 49.53 | |
|
|
MEMO | |
|
US Airways 111 W Rio Salado Pkwy Tempe, Arizona 85281 |
|
02/07/2007 |
| Travel | 733.80 | |
|
|
MEMO | |
|
Unitemized total n/a n/a, DC 00000 |
|
03/31/2007 |
| Unitemized total | 2433.24 | |
|
|
|
|
| Total Disbursement Amount (Non-Memo) | |
| Total Memo Amount | |
| Number of Transactions (Non-Memo) | 275 |
| Number of Transactions (Memo) | 77 |