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| Disbursement To Address | Election Type | Date of Disbursement |
| Extra Description | Amount This Period | |
| Text | Memo | |
|
Paul, Phipps & Co. PLLC 1516 S Gordon St, Suite One Alvin, Texas 77511 |
|
02/01/2008 |
| Accounting Services | 1170.00 | |
|
|
|
|
|
Paul, Phipps & Co. PLLC 1516 S Gordon St, Suite One Alvin, Texas 77511 |
|
02/01/2008 |
| Accounting Services | 450.00 | |
|
|
|
|
|
Paul, Phipps & Co. PLLC 1516 S Gordon St, Suite One Alvin, Texas 77511 |
|
02/01/2008 |
| Accounting Services | 1947.63 | |
|
|
|
|
|
Virginia Department of Taxation PO Box 27264 Richmond, Virginia 232617264 |
|
02/01/2008 |
| Payroll Tax Expense | 552.63 | |
|
|
MEMO | |
|
Blue Star Jets 805 3rd Ave 28th Fl New York, New York 10022 |
|
02/01/2008 |
| Airline Travel | 26767.00 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
02/01/2008 |
| Credit Card Contributions Processing Fee | 757.81 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
02/01/2008 |
| Credit Card Contributions Processing Fee | 1980.64 | |
|
|
|
|
|
Mr. Tyler Stearns PO Box 184 Waterville Valley, New Hampshire 032150184 |
|
02/01/2008 |
| Consulting-Political Field Work | 1000.00 | |
|
|
|
|
|
First National Bank of Lake Jackson 122 W Way Lake Jackson, Texas 77566 |
|
02/01/2008 |
| Payroll Tax Expense | 28067.61 | |
|
|
|
|
|
Media Bids 448 Main St Winsted, Connecticut 06098 |
|
02/01/2008 |
| Print Advertising | 50000.00 | |
|
|
|
|
|
Tier 3 Advertising, Inc. 95 Eddy Rd Manchester, New Hampshire 03102 |
|
02/01/2008 |
| Bulk Mail Printing/Processing/Postage | 64807.40 | |
|
|
|
|
|
Mrs. Meghann C Walker 112 10th St #205 Des Moines, Iowa 50309 |
|
02/01/2008 |
| Reimbursement Expenses | 2682.88 | |
|
|
|
|
|
Orbitz.com 500 W Madison St Ste 1000 Chicago, Illinois 60661 |
|
01/10/2008 |
| Airline Travel | 496.99 | |
|
|
MEMO | |
|
Atchison Transportation Services PO Box 1728 Spartanburg, South Carolina 29304 |
|
01/10/2008 |
| Travel-Taxi Expense | 37.00 | |
|
|
MEMO | |
|
Yellow Cab Co - Greenville 529 W Washington Greenville, South Carolina 29601 |
|
01/10/2008 |
| Travel-Taxi Expense | 5.00 | |
|
|
MEMO | |
|
Yellow Cab Co - Greenville 529 W Washington Greenville, South Carolina 29601 |
|
01/11/2008 |
| Travel-Taxi Expense | 6.00 | |
|
|
MEMO | |
|
Yellow Cab Co - Greenville 529 W Washington Greenville, South Carolina 29601 |
|
01/12/2008 |
| Travel-Taxi Expense | 5.00 | |
|
|
MEMO | |
|
Alumapanel of SC 52 Batesville Court Greer, South Carolina 29650 |
|
01/14/2008 |
| Office Supplies | 212.00 | |
|
|
MEMO | |
|
Yellow Cab Co - Greenville 529 W Washington Greenville, South Carolina 29601 |
|
01/15/2008 |
| Travel-Taxi Expense | 6.00 | |
|
|
MEMO | |
|
Yellow Cab Co - Greenville 529 W Washington Greenville, South Carolina 29601 |
|
01/16/2008 |
| Travel-Taxi Expense | 6.00 | |
|
|
MEMO | |
|
Steak and Ale 700 N Pleasantburg Dr Greenville, South Carolina 29606 |
|
01/16/2008 |
| Food Expense | 54.18 | |
|
|
MEMO | |
|
Dollar Tree Stores 2225 E Main St Spartanburg, South Carolina 29302 |
|
01/17/2008 |
| Office Supplies | 23.32 | |
|
|
MEMO | |
|
Atlanta Bread Co 3205 Pleasantburg Dr Greenville, South Carolina 29609 |
|
01/17/2008 |
| Catering | 129.63 | |
|
|
MEMO | |
|
South Carolina Republican Party PO Box 12373 Columbia, South Carolina 29211 |
|
01/17/2008 |
| Event Table Reservation | 80.00 | |
|
|
MEMO | |
|
A Class Act! 127 Cleveland St Greenville, South Carolina 29601 |
|
01/17/2008 |
| Office Supplies | 31.80 | |
|
|
MEMO | |
|
Yellow Cab Co - Greenville 529 W Washington Greenville, South Carolina 29601 |
|
01/21/2008 |
| Travel-Taxi Expense | 20.00 | |
|
|
MEMO | |
|
Expedia.com 3150 139th Ave SE Bellevue, California 90005 |
|
01/21/2008 |
| Airline Travel | 387.00 | |
|
|
MEMO | |
|
American Taxi 834 E Rand Rd, Suite 9 Mount Prospect, Illinois 60056 |
|
01/21/2008 |
| Travel-Taxi Expense | 42.00 | |
|
|
MEMO | |
|
Orbitz.com 500 W Madison St Ste 1000 Chicago, Illinois 60661 |
|
01/23/2008 |
| Airline Travel | 1140.96 | |
|
|
MEMO | |
|
Mr. Karl N Golovin 100 Lincoln Rd #636 Miami, Florida 33139 |
|
02/01/2008 |
| Reimbursement Expenses | 7474.79 | |
|
|
|
|
|
Enterprise - Cedar Rapids 2121 Arthur Collins Pkwy S Cedar Rapids, Iowa 52404 |
|
12/19/2007 |
| Travel-Car Rental | 86.37 | |
|
|
MEMO | |
|
FedEx Kinkos - Alexandria 685 N Washington St Alexandria, Virginia 22314 |
|
12/24/2007 |
| Telecommunications | 6.47 | |
|
|
MEMO | |
|
Reagan National Airport 1 Aviation Cir Washington, DC 20001 |
|
12/27/2007 |
| Parking Expense | 2.00 | |
|
|
MEMO | |
|
Hudson News - Washington Reagan Airport - Terminal A Washington, DC 20001 |
|
12/27/2007 |
| Food Expense | 2.71 | |
|
|
MEMO | |
|
Reagan National Airport 1 Aviation Cir Washington, DC 20001 |
|
12/27/2007 |
| Food Expense | 3.59 | |
|
|
MEMO | |
|
FedEx Kinko's 400 Locust St Des Moines, Iowa 503092331 |
|
12/28/2007 |
| Telecommunications | 7.19 | |
|
|
MEMO | |
|
US Post Office - Capitol Square IA 400 Locust St, #130 Des Moines, Iowa 50309 |
|
12/28/2007 |
| General Postage Expense | 5.25 | |
|
|
MEMO | |
|
FedEx Kinko's 400 Locust St Des Moines, Iowa 503092331 |
|
12/28/2007 |
| Bulk Printing | 14.91 | |
|
|
MEMO | |
|
US Post Office - Capitol Square IA 400 Locust St, #130 Des Moines, Iowa 50309 |
|
12/28/2007 |
| General Postage Expense | 18.64 | |
|
|
MEMO | |
|
Marriott Des Moines Downtown 700 Grand Ave Des Moines, Iowa 50309 |
|
12/29/2007 |
| Travel-Hotel Accomodations | 471.90 | |
|
|
MEMO | |
|
Enterprise - Manchester 1 Airport Road Manchester, New Hampshire 03103 |
|
12/29/2007 |
| Travel-Car Rental | 122.96 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
12/29/2007 |
| Airline Travel | 137.90 | |
|
|
MEMO | |
|
Manchester Boston Regional Airport 1 Airport Rd Manchester, New Hampshire 03103 |
|
12/29/2007 |
| Parking Expense | 2.00 | |
|
|
MEMO | |
|
Citgo 510 Harvey Rd Manchester, New Hampshire 03103 |
|
12/29/2007 |
| Gasoline | 17.76 | |
|
|
MEMO | |
|
Amtrak 400 N Capitol St NW Washington, DC 20001 |
|
12/29/2007 |
| Travel Expense | 17.00 | |
|
|
MEMO | |
|
Quizno's 1 Airport Rd, Ste 201 Manchester, New Hampshire 03103 |
|
12/29/2007 |
| Food Expense | 9.07 | |
|
|
MEMO | |
|
Continental Airlines 600 Jefferson St Houston, Texas 77002 |
|
12/29/2007 |
| Airline Travel | 430.30 | |
|
|
MEMO | |
|
Officers Fulton and Stroman 801 Douglas St Sioux City, Iowa 51101 |
|
12/11/2007 |
| Security Accomodations | 120.00 | |
|
|
MEMO | |
|
Harlon's BBQ 3200 N Terminal Rd Houston, Texas 77032 |
|
01/01/2008 |
| Food Expense | 9.80 | |
|
|
MEMO | |
|
Petro Pointe 11408 Forest Ave Clive, Iowa 50325 |
|
01/01/2008 |
| Gasoline | 34.73 | |
|
|
MEMO | |
|
Starbuck's 6035 Mills Civic Pkwy West Des Moines, Iowa 50266 |
|
01/02/2008 |
| Food Expense | 3.71 | |
|
|
MEMO | |
|
Des Moines Police Department 25E 1st St Des Moines, Iowa 50309 |
|
01/02/2008 |
| Security Accomodations | 315.00 | |
|
|
MEMO | |
|
City of Des Moines PO Box 10326 Des Moines, Iowa 50306 |
|
01/02/2008 |
| Parking Expense | 1.20 | |
|
|
MEMO | |
|
FedEx Kinko's 400 Locust St Des Moines, Iowa 503092331 |
|
01/02/2008 |
| Bulk Printing | 6.99 | |
|
|
MEMO | |
|
Don's East Grand 201 E Grand Ave Des Moines, Iowa 50309 |
|
01/03/2008 |
| Gasoline | 40.00 | |
|
|
MEMO | |
|
FedEx Kinko's 400 Locust St Des Moines, Iowa 503092331 |
|
01/03/2008 |
| Telecommunications | 6.32 | |
|
|
MEMO | |
|
Des Moines Police Department 25E 1st St Des Moines, Iowa 50309 |
|
01/03/2008 |
| Security Accomodations | 560.00 | |
|
|
MEMO | |
|
Des Moines Police Department 25E 1st St Des Moines, Iowa 50309 |
|
01/03/2008 |
| Security Accomodations | 210.00 | |
|
|
MEMO | |
|
Waterloo PD 715 Mulberry St Waterloo, Iowa 50703 |
|
01/03/2008 |
| Security Accomodations | 140.00 | |
|
|
MEMO | |
|
Courtyard by Marriott 1520 NW 114th St Clive, Iowa 50325 |
|
01/03/2008 |
| Travel-Hotel Accomodations | 333.76 | |
|
|
MEMO | |
|
Marriott Des Moines Downtown 700 Grand Ave Des Moines, Iowa 50309 |
|
01/03/2008 |
| Food Expense | 12.00 | |
|
|
MEMO | |
|
Avis 2790 Airport Blvd Waterloo, Iowa 50703 |
|
01/03/2008 |
| Travel-Car Rental | 86.23 | |
|
|
MEMO | |
|
Hertz 14501 Hertz Quail Springs Park Oklahoma City, Oklahoma 73134 |
|
01/04/2008 |
| Travel-Car Rental | 132.93 | |
|
|
MEMO | |
|
New Hampshire Turnpike PO Box 2950 Concord, New Hampshire 03302 |
|
01/04/2008 |
| Travel Expense | 3.00 | |
|
|
MEMO | |
|
PJ O'Sullivan's 462 Blodgett St Manchester, New Hampshire 03104 |
|
01/06/2008 |
| Food Expense | 183.09 | |
|
|
MEMO | |
|
Manchester Boston Regional Airport 1 Airport Rd Manchester, New Hampshire 03103 |
|
01/05/2008 |
| Parking Expense | 2.00 | |
|
|
MEMO | |
|
New Hampshire Turnpike PO Box 2950 Concord, New Hampshire 03302 |
|
01/05/2008 |
| Travel Expense | 8.00 | |
|
|
MEMO | |
|
Hess 175 N Main St Concord, New Hampshire 03301 |
|
01/06/2008 |
| Gasoline | 52.73 | |
|
|
MEMO | |
|
Verizon 2530 Wilshire Blvd Santa Monica, California 90403 |
|
01/07/2008 |
| Telephone Expense | 32.46 | |
|
|
MEMO | |
|
Union 76 2601 Wilshire Blvd Santa Monica, California 90403 |
|
01/07/2008 |
| Gasoline | 12.06 | |
|
|
MEMO | |
|
New Hampshire Turnpike PO Box 2950 Concord, New Hampshire 03302 |
|
01/06/2008 |
| Travel Expense | 3.00 | |
|
|
MEMO | |
|
Manchester Auto Wash 47 Elm St Manchester, New Hampshire 03101 |
|
01/08/2008 |
| Travel Expense | 6.00 | |
|
|
MEMO | |
|
Courtyard 10320 W Olympic Blvd Los Angeles, California 90064 |
|
01/07/2008 |
| Travel-Hotel Accomodations | 906.22 | |
|
|
MEMO | |
|
Murphy's Taproom 494 Elm St Manchester, New Hampshire 03101 |
|
01/08/2008 |
| Food Expense | 253.03 | |
|
|
MEMO | |
|
City of Manchester 625 Mammoth Rd Manchester, New Hampshire 03104 |
|
01/08/2008 |
| Parking Expense | 1.50 | |
|
|
MEMO | |
|
Sprint PO Box 660075 Dallas, Texas 752660075 |
|
01/01/2008 |
| Telephone Expense | 167.40 | |
|
|
MEMO | |
|
Hertz 14501 Hertz Quail Springs Park Oklahoma City, Oklahoma 73134 |
|
01/07/2008 |
| Travel-Car Rental | 134.30 | |
|
|
MEMO | |
|
National Car Rental-NH 1 Airport Manchester, New Hampshire 03103 |
|
01/09/2008 |
| Travel-Car Rental | 587.57 | |
|
|
MEMO | |
|
Hess #29500 5 North Main Concord, New Hampshire 03301 |
|
01/09/2008 |
| Gasoline | 38.26 | |
|
|
MEMO | |
|
Courtyard by Marriott Concord Conf Ctr 70 Constitution Ave Concord, New Hampshire 03301 |
|
01/09/2008 |
| Travel-Hotel Accomodations | 161.09 | |
|
|
MEMO | |
|
Courtyard by Marriott Concord Conf Ctr 70 Constitution Ave Concord, New Hampshire 03301 |
|
01/09/2008 |
| Food Expense | 30.34 | |
|
|
MEMO | |
|
New Hampshire Turnpike PO Box 2950 Concord, New Hampshire 03302 |
|
01/08/2008 |
| Travel Expense | 4.00 | |
|
|
MEMO | |
|
Hess 46501 3299 Wilson Blvd Arlington, Virginia 22201 |
|
01/10/2008 |
| Gasoline | 8.50 | |
|
|
MEMO | |
|
Enterprise 23411 Autopilot Dr Sterling, Virginia 20166 |
|
01/10/2008 |
| Travel-Car Rental | 187.04 | |
|
|
MEMO | |
|
US Airways 4000 E Sky Harbor Blvd Phoenix, Arizona 85034 |
|
01/10/2008 |
| Airline Travel | 169.00 | |
|
|
MEMO | |
|
Conway Rental Center 1291 Hwy 501 Business Conway, South Carolina 29526 |
|
01/10/2008 |
| Security Accomodations | 316.72 | |
|
|
MEMO | |
|
Horry County Sheriff's Office 1301 2nd Ave Conway, South Carolina 29526 |
|
01/10/2008 |
| Security Accomodations | 200.00 | |
|
|
MEMO | |
|
Expansys/Mobile Planet 902 IAA Dr, Ste 1A Bloomington, Illinois 61701 |
|
01/10/2008 |
| Telecommunications | 57.90 | |
|
|
MEMO | |
|
Travelocity 3150 Sabre Dr Southlake, Texas 76092 |
|
01/10/2008 |
| Travel Expense | 7.00 | |
|
|
MEMO | |
|
Delta Airlines PO Box 20706 Atlanta, Georgia 303206001 |
|
01/11/2008 |
| Airline Travel | 270.00 | |
|
|
MEMO | |
|
Carolina Sports Bar, Charlotte Intl 5501 Josh Birmingham Parkway Charlotte, North Carolina 28208 |
|
01/11/2008 |
| Food Expense | 21.00 | |
|
|
MEMO | |
|
Travelocity 3150 Sabre Dr Southlake, Texas 76092 |
|
01/11/2008 |
| Travel Expense | 6.00 | |
|
|
MEMO | |
|
Enterprise Myrtle Beach 1100 Jetport Rd Myrtle Beach, South Carolina 29577 |
|
01/11/2008 |
| Travel-Car Rental | 89.65 | |
|
|
MEMO | |
|
Kangaroo Express 1695 Hwy 501 Myrtle Beach, South Carolina 29577 |
|
01/11/2008 |
| Gasoline | 21.91 | |
|
|
MEMO | |
|
Travel Hosp Svcs. 100 Aviation Boulevard Ft Lauderdale, Florida 33315 |
|
01/13/2008 |
| Food Expense | 7.57 | |
|
|
MEMO | |
|
Sbarro SLC PO Box 145550 Salt Lake City, Utah 84114 |
|
01/13/2008 |
| Food Expense | 7.20 | |
|
|
MEMO | |
|
Silver State Food Mart 1100 E Plumb Ln Reno, Nevada 89502 |
|
01/14/2008 |
| Gasoline | 18.56 | |
|
|
MEMO | |
|
Mr. Neal L. Moore 832 Hoyt Ave Everett, Washington 982011322 |
|
02/01/2008 |
| Reimbursement Expenses | 874.91 | |
|
|
|
|
|
Famous Dave's 4351 Merle Hay Rd Des Moines, Iowa 50310 |
|
12/29/2007 |
| Food Expense | 43.05 | |
|
|
MEMO | |
|
Starbuck's 10th & Locust 1013 Locust Street Des Moines, Iowa 50309 |
|
12/30/2007 |
| Food Expense | 3.71 | |
|
|
MEMO | |
|
Barnes & Noble 4550 University Ave West Des Moines, Iowa 50265 |
|
12/31/2007 |
| Food Expense | 11.08 | |
|
|
MEMO | |
|
Hotel Fort Des Moines 1000 Walnut St Des Moines, Iowa 50309 |
|
12/31/2007 |
| Food Expense | 15.67 | |
|
|
MEMO | |
|
FedEx Kinkos 10201 University Ave Clive, Iowa 50325 |
|
12/31/2007 |
| Office Supplies | 127.20 | |
|
|
MEMO | |
|
Hooksett on the Run 28 W River Rd Hooksett, New Hampshire 03106 |
|
01/07/2008 |
| Travel Expense | 1.75 | |
|
|
MEMO | |
|
Center of NH Parking Garage 65 Granite Street Manchester, New Hampshire 03101 |
|
01/08/2008 |
| Parking Expense | 4.00 | |
|
|
MEMO | |
|
NH Bureau of Turnpikes PO Box 2950 Concord, New Hampshire 03302 |
|
01/07/2008 |
| Travel Expense | 4.00 | |
|
|
MEMO | |
|
NH Bureau of Turnpikes PO Box 2950 Concord, New Hampshire 03302 |
|
01/08/2008 |
| Travel Expense | 2.00 | |
|
|
MEMO | |
|
Universal Cab 432 Hill St Raleigh, North Carolina 27610 |
|
01/08/2008 |
| Travel-Taxi Expense | 17.88 | |
|
|
MEMO | |
|
Reagan National Airport 1 Aviation Cir Washington, DC 20001 |
|
01/08/2008 |
| Food Expense | 8.11 | |
|
|
MEMO | |
|
HMS Host - Phoenix 3400 Sky Harbor Blvd Phoenix, Arizona 85034 |
|
01/11/2008 |
| Food Expense | 14.13 | |
|
|
MEMO | |
|
India Kabab & Curry 1091 S Virginia St Reno, Nevada 89502 |
|
01/11/2008 |
| Food Expense | 30.66 | |
|
|
MEMO | |
|
Reno Tahoe Intl Airport PO Box 12490 Reno, Nevada 89510 |
|
01/12/2008 |
| Parking Expense | 2.00 | |
|
|
MEMO | |
|
FedEx Kinko's-Reno 24 California Ave Reno, Nevada 89509 |
|
01/12/2008 |
| Office Supplies | 7.82 | |
|
|
MEMO | |
|
Crown Point Restaurant 1540 Main St Gold Hill, Nevada 89440 |
|
01/12/2008 |
| Food Expense | 22.73 | |
|
|
MEMO | |
|
Silver Legacy Hotel 407 N Virginia Street Reno, Nevada 89501 |
|
01/12/2008 |
| Food Expense | 147.51 | |
|
|
MEMO | |
|
Peg's Glorified Ham & Eggs 420 S Sierra St Reno, Nevada 89502 |
|
01/12/2008 |
| Food Expense | 26.15 | |
|
|
MEMO | |
|
Peg's Glorified Ham & Eggs 420 S Sierra St Reno, Nevada 89502 |
|
01/13/2008 |
| Food Expense | 25.91 | |
|
|
MEMO | |
|
Republic Parking System 174 Meeting St Charleston, South Carolina 29401 |
|
01/15/2008 |
| Parking Expense | 12.00 | |
|
|
MEMO | |
|
Republic Parking System 174 Meeting St Charleston, South Carolina 29401 |
|
01/16/2008 |
| Parking Expense | 12.00 | |
|
|
MEMO | |
|
BJU Snack Shop 1700 Wade Hampton Blvd Greenville, South Carolina 29614 |
|
01/17/2008 |
| Food Expense | 1.05 | |
|
|
MEMO | |
|
Standard Parking 215 E Bay St Charleston, South Carolina 29401 |
|
01/20/2008 |
| Parking Expense | 7.00 | |
|
|
MEMO | |
|
Cafe Du Monde 800 Decatur St New Orleans, Louisiana 70116 |
|
01/20/2008 |
| Food Expense | 14.00 | |
|
|
MEMO | |
|
Lafitte's Blacksmith 941 Bourbon St New Orleans, Louisiana 70116 |
|
01/21/2008 |
| Food Expense | 13.50 | |
|
|
MEMO | |
|
Mr. John B. Slattery 228 South Ave New Canaan, Connecticut 068405812 |
|
02/01/2008 |
| Reimbursement Expenses | 2868.54 | |
|
|
|
|
|
Verizon PO Box 17120 Tucson, Arizona 85731 |
|
11/25/2007 |
| Telephone Expense | 145.96 | |
|
|
MEMO | |
|
Hooksett on the Run 6 Bell Ave Hooksett, New Hampshire 03106 |
|
11/29/2007 |
| Gasoline | 43.69 | |
|
|
MEMO | |
|
Daddy's Junky Music 1279 S Willow St Manchester, New Hampshire 03103 |
|
12/01/2007 |
| Office Supplies | 179.94 | |
|
|
MEMO | |
|
Cumberland Farms 102 Manchester St Concord, New Hampshire 03301 |
|
12/02/2007 |
| Gasoline | 43.53 | |
|
|
MEMO | |
|
Walmart 344 Loudon Rd Concord, New Hampshire 03301 |
|
12/05/2007 |
| Office Supplies | 126.97 | |
|
|
MEMO | |
|
Irving Blue Canoe Rt 155 & Progress Dr Dover, New Hampshire 03820 |
|
12/07/2007 |
| Gasoline | 44.73 | |
|
|
MEMO | |
|
Verizon PO Box 17120 Tucson, Arizona 85731 |
|
12/25/2007 |
| Telephone Expense | 414.24 | |
|
|
MEMO | |
|
Mobil 191 Epping Rd Exeter, New Hampshire 03833 |
|
12/27/2007 |
| Gasoline | 43.17 | |
|
|
MEMO | |
|
Comcast PO Box 6505 Chelmsford, Massachusetts 01824 |
|
12/28/2007 |
| Telecommunications | 324.85 | |
|
|
MEMO | |
|
Getty 240 Old Candia Rd Candia, New Hampshire 03034 |
|
12/29/2007 |
| Gasoline | 22.01 | |
|
|
MEMO | |
|
Mobil 191 Epping Rd Exeter, New Hampshire 03833 |
|
12/31/2007 |
| Gasoline | 44.01 | |
|
|
MEMO | |
|
Supreme Pizza 134 Front St Exeter, New Hampshire 03833 |
|
12/31/2007 |
| Food Expense | 45.52 | |
|
|
MEMO | |
|
Supreme Pizza 134 Front St Exeter, New Hampshire 03833 |
|
01/02/2008 |
| Food Expense | 46.71 | |
|
|
MEMO | |
|
Ioka Theatre 55 Water St Exeter, New Hampshire 03833 |
|
01/03/2008 |
| Food Expense | 28.30 | |
|
|
MEMO | |
|
Mobil 191 Epping Rd Exeter, New Hampshire 03833 |
|
01/03/2008 |
| Gasoline | 44.40 | |
|
|
MEMO | |
|
Afshin Convenience Store 570 Elm St Manchester, New Hampshire 03101 |
|
01/06/2008 |
| Gasoline | 37.49 | |
|
|
MEMO | |
|
Mobil on the Run 280 Lafayette Rd Hampton, New Hampshire 03842 |
|
01/09/2008 |
| Gasoline | 45.01 | |
|
|
MEMO | |
|
Manchester Mart & Gas 738 Hooksett Rd Manchester, New Hampshire 03103 |
|
01/09/2008 |
| Gasoline | 10.01 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
01/10/2008 |
| Airline Travel | 772.00 | |
|
|
MEMO | |
|
Travelocity 3150 Sabre Dr Southlake, Texas 76092 |
|
01/20/2008 |
| Airline Travel | 406.00 | |
|
|
MEMO | |
|
Mr. Andrew E Demers 195 Walnut St Manchester, New Hampshire 031043653 |
|
02/01/2008 |
| Reimbursement Expenses | 2021.59 | |
|
|
|
|
|
Lowe's 124 Rt 101A #15 Amherst, New Hampshire 03031 |
|
12/04/2007 |
| Office Supplies | 19.56 | |
|
|
MEMO | |
|
Milford Lumber Co. PO Box 489 Milford, New Hampshire 03055 |
|
12/05/2007 |
| Office Supplies | 31.66 | |
|
|
MEMO | |
|
Lowe's 124 Rt 101A #15 Amherst, New Hampshire 03031 |
|
12/19/2007 |
| Office Supplies | 19.62 | |
|
|
MEMO | |
|
Lowe's 124 Rt 101A #15 Amherst, New Hampshire 03031 |
|
12/21/2007 |
| Office Supplies | 23.50 | |
|
|
MEMO | |
|
Constantly Pizza 39 S Main St Concord, New Hampshire 03301 |
|
12/28/2007 |
| Food Expense | 79.20 | |
|
|
MEMO | |
|
Lowe's 124 Rt 101A #15 Amherst, New Hampshire 03031 |
|
12/29/2007 |
| Office Supplies | 35.97 | |
|
|
MEMO | |
|
Manchester Post Office Goffs Fall Rd Manchester, New Hampshire 03103 |
|
12/29/2007 |
| General Postage Expense | 48.75 | |
|
|
MEMO | |
|
Early Bird Cafe 9 Crystal Hill Rd Atkinson, New Hampshire 03811 |
|
12/29/2007 |
| Food Expense | 81.18 | |
|
|
MEMO | |
|
North Elm Mobil North Elm St Manchester, New Hampshire 03101 |
|
12/29/2007 |
| Gasoline | 40.00 | |
|
|
MEMO | |
|
The Common Man 25 Water St Concord, New Hampshire 03301 |
|
12/29/2007 |
| Food Expense | 80.41 | |
|
|
MEMO | |
|
Ritz Camera 32 N Main St Concord, New Hampshire 03301 |
|
12/31/2007 |
| Office Supplies | 29.98 | |
|
|
MEMO | |
|
Sears 1500 S Willow St Manchester, New Hampshire 03103 |
|
01/02/2008 |
| Office Supplies | 4.99 | |
|
|
MEMO | |
|
Lowe's 36 Fresh River Rd Epping, New Hampshire 03042 |
|
01/02/2008 |
| Office Supplies | 93.05 | |
|
|
MEMO | |
|
Merrimack Food Mart 1 Continental Blvd Merrimack, New Hampshire 03054 |
|
01/02/2008 |
| Gasoline | 40.15 | |
|
|
MEMO | |
|
Mobil 101 West 470 Route 101 Bedford, New Hampshire 03110 |
|
01/05/2008 |
| Gasoline | 39.50 | |
|
|
MEMO | |
|
Irving Blue Canoe 86 Westriver Road Hooksett, New Hampshire 03106 |
|
01/05/2008 |
| Gasoline | 75.24 | |
|
|
MEMO | |
|
Hess 29300 15 Hall St Concord, New Hampshire 03301 |
|
01/06/2008 |
| Gasoline | 47.25 | |
|
|
MEMO | |
|
Jewell & the Beanstalk 793 Somerville St Manchester, New Hampshire 03103 |
|
01/07/2008 |
| Catering | 118.00 | |
|
|
MEMO | |
|
Constantly Pizza 39 S Main St Concord, New Hampshire 03301 |
|
01/07/2008 |
| Food Expense | 20.61 | |
|
|
MEMO | |
|
Staples 190 Quality Drive Hooksett, New Hampshire 03106 |
|
01/08/2008 |
| Office Supplies | 75.29 | |
|
|
MEMO | |
|
Constantly Pizza 39 S Main St Concord, New Hampshire 03301 |
|
01/08/2008 |
| Food Expense | 27.70 | |
|
|
MEMO | |
|
Irving Blue Canoe 86 Westriver Road Hooksett, New Hampshire 03106 |
|
01/10/2008 |
| Gasoline | 38.00 | |
|
|
MEMO | |
|
Taylor Street Market 5600 S Cicero Ave Chicago, Illinois 60638 |
|
01/11/2008 |
| Food Expense | 20.97 | |
|
|
MEMO | |
|
Walmart 702 SW 8th St Bentonville, Arkansas 72712 |
|
01/12/2008 |
| Office Supplies | 90.18 | |
|
|
MEMO | |
|
Ellis Island Restaurant 4178 Koval Lane Las Vegas, Nevada 89109 |
|
01/12/2008 |
| Food Expense | 30.32 | |
|
|
MEMO | |
|
Last Great Hamburger Stand 3673 S Las Vegas Blvd Las Vegas, Nevada 89109 |
|
01/12/2008 |
| Food Expense | 10.11 | |
|
|
MEMO | |
|
Macaroni Grill 2400 W Sahara Ave Las Vegas, Nevada 89102 |
|
01/14/2008 |
| Food Expense | 37.19 | |
|
|
MEMO | |
|
Chevron Green Horizon 2200 W Horizon Rd Henderson, Nevada 89012 |
|
01/14/2008 |
| Gasoline | 26.10 | |
|
|
MEMO | |
|
Ellis Island Restaurant 4178 Koval Lane Las Vegas, Nevada 89109 |
|
01/15/2008 |
| Food Expense | 48.61 | |
|
|
MEMO | |
|
Chevron Mike's 1196 Tropicana Ave Las Vegas, Nevada 89119 |
|
01/16/2008 |
| Gasoline | 13.00 | |
|
|
MEMO | |
|
Alamo Rental Car 6855 Bermuda Rd Las Vegas, Nevada 89119 |
|
01/16/2008 |
| Travel-Car Rental | 236.73 | |
|
|
MEMO | |
|
Verizon PO Box 17120 Tucson, Arizona 85731 |
|
01/28/2008 |
| Telephone Expense | 438.77 | |
|
|
MEMO | |
|
Mr. Peggy J Paul 303 Blackstock Lane Lake Jackson, Texas 77566 |
|
02/01/2008 |
| REIMBURSE TRAVEL EXPENSE | 1023.29 | |
|
|
|
|
|
Courtyard by Marriott Concord Conf Ctr 70 Constitution Ave Concord, New Hampshire 03301 |
|
01/09/2008 |
| Travel-Hotel Accomodations | 886.15 | |
|
|
MEMO | |
|
Thrifty Car Rental - MHT 1 Airport Dr Manchester, New Hampshire 03103 |
|
01/10/2008 |
| Travel-Car Rental | 137.14 | |
|
|
MEMO | |
|
MPrinting Graphics & Advertising 3902 E Wisteria Circle Sugar Land, Texas 77479 |
|
02/01/2008 |
| Campaign Shirts | 2295.00 | |
|
|
|
|
|
MPrinting Graphics & Advertising 3902 E Wisteria Circle Sugar Land, Texas 77479 |
|
02/01/2008 |
| Signs/Sign Supplies | 7050.00 | |
|
|
|
|
|
MPrinting Graphics & Advertising 3902 E Wisteria Circle Sugar Land, Texas 77479 |
|
02/01/2008 |
| Bulk Printing-Slim Jims | 3295.00 | |
|
|
|
|
|
Strategic Media Placement Inc. 41 S High St Columbus, Ohio 43215 |
|
02/01/2008 |
| Television Spot Expense/Production | 364420.00 | |
|
|
|
|
|
Medialink Worldwide Incorporated 708 Third Ave 8th Fl New York, New York 10017 |
|
02/01/2008 |
| Television Spot Expense/Production | 34000.00 | |
|
|
|
|
|
MPrinting Graphics & Advertising 3902 E Wisteria Circle Sugar Land, Texas 77479 |
|
02/01/2008 |
| Video/DVD Processing | 950.00 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
02/02/2008 |
| Credit Card Contributions Processing Fee | 318.66 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
02/02/2008 |
| Credit Card Contributions Processing Fee | 129.62 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
02/03/2008 |
| Credit Card Contributions Processing Fee | 251.90 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
02/03/2008 |
| Credit Card Contributions Processing Fee | 66.56 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
02/04/2008 |
| Credit Card Contributions Processing Fee | 385.48 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
02/04/2008 |
| Credit Card Contributions Processing Fee | 138.30 | |
|
|
|
|
|
RSM Inc. 11908 Holly Spring Dr Great Falls, Virginia 22066 |
|
02/04/2008 |
| Media Expense | 438.75 | |
|
|
|
|
|
ADP Easypay Dallas 2735 Stemmons Freeway Dallas, Texas 75207 |
|
02/04/2008 |
| Payroll Tax Expense | 56.83 | |
|
|
|
|
|
Virginia Department of Taxation PO Box 27264 Richmond, Virginia 232617264 |
|
02/04/2008 |
| Payroll Tax Expense | 56.83 | |
|
|
MEMO | |
|
University of Minnesota 84 Church St SE Minneapolis, Minnesota 55455 |
|
02/04/2008 |
| Rent Expense | 5008.50 | |
|
|
|
|
|
Mr. Jeremiah R Galli 108 U Street Rio Linda, California 95673 |
|
02/04/2008 |
| Salaries | 600.73 | |
|
|
|
|
|
Direct Response Pros Inc. 3053 W Craig Rd Ste E #101 North Las Vegas, Nevada 89031 |
|
02/04/2008 |
| Telecommunications | 64000.00 | |
|
|
|
|
|
Metrotec 411 Meeting St Suite 1305 Charleston, South Carolina 294036298 |
|
02/04/2008 |
| Telecommunications | 206385.97 | |
|
|
|
|
|
The Strategy Group for Media 41 S High St Columbus, Ohio 43215 |
|
02/04/2008 |
| Television Spot Expense/Production | 4900.00 | |
|
|
|
|
|
Strategic Media Placement Inc. 41 S High St Columbus, Ohio 43215 |
|
02/04/2008 |
| Television Spot Expense/Production | 100000.00 | |
|
|
|
|
|
Webcasting TV 3820 E La Palma Ave Anaheim, California 92807 |
|
02/04/2008 |
| Television Spot Expense/Production | 55875.00 | |
|
|
|
|
|
Mr. John Downey 2243 US Hwy 52 W #221 West Lafayette, Indiana 47906 |
|
02/05/2008 |
| Ballot Access Coordinator | 500.00 | |
|
|
|
|
|
Robert Lynch 7525 Stonewall Jackson Hwy c/o Paul McHugh Front Royal, Virginia 226307732 |
|
02/05/2008 |
| Ballot Access Coordinator | 7068.00 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
02/05/2008 |
| Credit Card Contributions Processing Fee | 336.94 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
02/05/2008 |
| Credit Card Contributions Processing Fee | 82.47 | |
|
|
|
|
|
American Express PO Box 53852 Phoenix, Arizona 850723852 |
|
02/05/2008 |
| Credit Card Contributions Processing Fee | 11276.84 | |
|
|
|
|
|
Mr. Jeffrey Greenspan 4340 E Indian School 21217 Phoenix, Arizona 85018 |
|
02/05/2008 |
| Mileage Expense | 400.05 | |
|
|
|
|
|
Colorado Department of Revenue 1881 Pierce St Denver, Colorado 80214 |
|
02/05/2008 |
| Payroll Tax Expense | 163.00 | |
|
|
|
|
|
Tier 3 Advertising, Inc. 95 Eddy Rd Manchester, New Hampshire 03102 |
|
02/05/2008 |
| Bulk Mail Printing/Processing/Postage | 12697.00 | |
|
|
|
|
|
Dale Williams 2527 Valley View Ave Apt 5 Holladay, Utah 841175529 |
|
02/05/2008 |
| Reimbursement Expenses | 837.10 | |
|
|
|
|
|
US Postal Service 4948 S Mountain Vista St Las Vegas, Nevada 89112 |
|
12/21/2007 |
| General Postage Expense | 16.66 | |
|
|
MEMO | |
|
Del Taco 3244 Desert Inn Rd Las Vegas, Nevada 89121 |
|
12/21/2007 |
| Food Expense | 5.81 | |
|
|
MEMO | |
|
Terrible Herbst #126 1195 E Sahara Las Vegas, Nevada 89104 |
|
12/22/2007 |
| Gasoline | 30.00 | |
|
|
MEMO | |
|
Ernie's Truck Plaza 1035 N Main Beaver, Utah 84713 |
|
12/22/2007 |
| Gasoline | 20.00 | |
|
|
MEMO | |
|
7-Eleven 4750 Holladay Blvd Salt Lake City, Utah 84117 |
|
12/25/2007 |
| Gasoline | 5.10 | |
|
|
MEMO | |
|
Chuck-a-Rama 6363 S State Murray, Utah 84107 |
|
12/27/2007 |
| Food Expense | 8.62 | |
|
|
MEMO | |
|
7-Eleven 4750 Holladay Blvd Salt Lake City, Utah 84117 |
|
12/27/2007 |
| Gasoline | 35.00 | |
|
|
MEMO | |
|
FedEx Kinkos 19 E 200 S Salt Lake City, Utah 84111 |
|
12/27/2007 |
| Bulk Printing | 2.45 | |
|
|
MEMO | |
|
Maverick #229 690 River Road St George, Utah 84790 |
|
12/29/2007 |
| Gasoline | 35.00 | |
|
|
MEMO | |
|
Marie Callendars 600 E Sahara Las Vegas, Nevada 89104 |
|
12/28/2007 |
| Food Expense | 15.38 | |
|
|
MEMO | |
|
Terrible Herbst 3650 W Sahara Las Vegas, Nevada 89107 |
|
12/28/2007 |
| Gasoline | 15.00 | |
|
|
MEMO | |
|
Marie Callendars 600 E Sahara Las Vegas, Nevada 89104 |
|
12/28/2007 |
| Food Expense | 18.38 | |
|
|
MEMO | |
|
Denny's 7200 Las Vegas S Las Vegas, Nevada 89145 |
|
12/29/2007 |
| Food Expense | 30.00 | |
|
|
MEMO | |
|
Ellis Island Restaurant 4178 Koval Lane Las Vegas, Nevada 89109 |
|
01/02/2008 |
| Food Expense | 7.65 | |
|
|
MEMO | |
|
Marie Callendars 3081 N Rainbow Blvd Las Vegas, Nevada 89108 |
|
01/03/2008 |
| Food Expense | 29.36 | |
|
|
MEMO | |
|
Terrible Herbst #126 1195 E Sahara Las Vegas, Nevada 89104 |
|
01/03/2008 |
| Gasoline | 31.06 | |
|
|
MEMO | |
|
7-Eleven 4750 Holladay Blvd Salt Lake City, Utah 84117 |
|
01/04/2008 |
| Gasoline | 16.51 | |
|
|
MEMO | |
|
Avis Car Rental 656 N 3800 W Salt Lake City, Utah 84116 |
|
01/04/2008 |
| Travel-Car Rental | 395.12 | |
|
|
MEMO | |
|
Avis Car Rental 656 N 3800 W Salt Lake City, Utah 84116 |
|
01/04/2008 |
| Travel-Car Rental | 120.00 | |
|
|
MEMO | |
|
Dallas Moorhead 3461 Washington Blvd Arlington, Virginia 22201 |
|
02/05/2008 |
| Reimbursement Expenses | 715.59 | |
|
|
|
|
|
The Italian Store 3123 Lee Hwy Arlington, Virginia 22201 |
|
01/21/2008 |
| Food Expense | 173.15 | |
|
|
MEMO | |
|
Groucho's Deli 1873 Sam Rittenberg Blvd Charleston, South Carolina 29407 |
|
01/18/2007 |
| Food Expense | 42.92 | |
|
|
MEMO | |
|
Lands Inn - Charleston 2545 Savannah Hwy Charleston, South Carolina 29414 |
|
01/18/2008 |
| Travel-Hotel Accomodations | 112.38 | |
|
|
MEMO | |
|
Lands Inn - Charleston 2545 Savannah Hwy Charleston, South Carolina 29414 |
|
01/19/2008 |
| Travel-Hotel Accomodations | 112.38 | |
|
|
MEMO | |
|
Lands Inn - Charleston 2545 Savannah Hwy Charleston, South Carolina 29414 |
|
01/20/2008 |
| Travel-Hotel Accomodations | 112.38 | |
|
|
MEMO | |
|
Lands Inn - Charleston 2545 Savannah Hwy Charleston, South Carolina 29414 |
|
01/21/2008 |
| Travel-Hotel Accomodations | 112.38 | |
|
|
MEMO | |
|
Nakato Restaurant 1734 Sam Rittenberg Blvd Charleston, South Carolina 29407 |
|
01/17/2008 |
| Food Expense | 50.00 | |
|
|
MEMO | |
|
Mr. Jeffrey Greenspan 4340 E Indian School 21217 Phoenix, Arizona 85018 |
|
02/05/2008 |
| Reimbursement Expenses | 2497.91 | |
|
|
|
|
|
The UPS Store $4080 4340 E Indian School Rd #21 Phoenix, Arizona 85018 |
|
01/14/2008 |
| Office Supplies | 8.32 | |
|
|
MEMO | |
|
Las Vegas Hilton Buffet 3000 Paradise Rd Las Vegas, Nevada 89109 |
|
01/15/2008 |
| Food Expense | 81.58 | |
|
|
MEMO | |
|
Memphis Championship BBQ 1401 S Rainbow Las Vegas, Nevada 89146 |
|
01/15/2008 |
| Event Table Reservation | 215.50 | |
|
|
MEMO | |
|
Peter Piper Pizza 560 S Decatur Blvd Las Vegas, Nevada 89107 |
|
01/15/2008 |
| Food Expense | 76.52 | |
|
|
MEMO | |
|
In-N-Out Burger 2900 W Sahara Ave Las Vegas, Nevada 89102 |
|
01/16/2008 |
| Food Expense | 10.97 | |
|
|
MEMO | |
|
Pizza Hut # 729110 2797 S Maryland Las Vegas, Nevada 89109 |
|
01/16/2008 |
| Food Expense | 62.59 | |
|
|
MEMO | |
|
Las Vegas Hilton Buffet 3000 Paradise Rd Las Vegas, Nevada 89109 |
|
01/17/2008 |
| Food Expense | 8.38 | |
|
|
MEMO | |
|
Papa John's #2820 1010 E Desert Inn Rd Las Vegas, Nevada 89109 |
|
01/18/2008 |
| Food Expense | 50.71 | |
|
|
MEMO | |
|
Mr Hot Dog 3743 S Las Vegas Blvd # 115 Las Vegas, Nevada 89119 |
|
01/18/2008 |
| Food Expense | 5.39 | |
|
|
MEMO | |
|
Hofbrauhaus 4510 Paradise Rd Las Vegas, Nevada 89169 |
|
01/19/2008 |
| Food Expense | 15.00 | |
|
|
MEMO | |
|
Domino's Pizza 3712 Spencer St Las Vegas, Nevada 89119 |
|
01/20/2008 |
| Food Expense | 35.00 | |
|
|
MEMO | |
|
Sprint Nextel 2001 Edmund Halley Dr Reston, Virginia 20191 |
|
01/20/2008 |
| Telephone Expense | 98.27 | |
|
|
MEMO | |
|
Fairfield Inn - Las Vegas 3850 S Paradise Rd Las Vegas, Nevada 89109 |
|
01/20/2008 |
| Travel-Hotel Accomodations | 887.56 | |
|
|
MEMO | |
|
7-Eleven 2910 S Maryland Pkwy Las Vegas, Nevada 89109 |
|
01/20/2008 |
| Food Expense | 6.56 | |
|
|
MEMO | |
|
Mr Hot Dog 3743 S Las Vegas Blvd # 115 Las Vegas, Nevada 89119 |
|
01/20/2008 |
| Food Expense | 10.31 | |
|
|
MEMO | |
|
El Pollo Loco Store 6019 2401 S Decatur Blvd Las Vegas, Nevada 89102 |
|
01/21/2008 |
| Food Expense | 8.17 | |
|
|
MEMO | |
|
Marie Callendars 600 E Sahara Las Vegas, Nevada 89104 |
|
01/21/2008 |
| Food Expense | 41.00 | |
|
|
MEMO | |
|
El Pollo Loco Store 6019 2401 S Decatur Blvd Las Vegas, Nevada 89102 |
|
01/22/2008 |
| Food Expense | 6.56 | |
|
|
MEMO | |
|
USA Travel Center 953 W Beale St Kingman, Arizona 86401 |
|
01/22/2008 |
| Food Expense | 6.28 | |
|
|
MEMO | |
|
Fairfield Inn - Las Vegas 3850 S Paradise Rd Las Vegas, Nevada 89109 |
|
01/21/2008 |
| Travel-Hotel Accomodations | 147.26 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
01/20/2008 |
| Airline Travel | 208.00 | |
|
|
MEMO | |
|
Budget Host Travel Inn 2747 Wyandot St Denver, Colorado 80211 |
|
01/20/2008 |
| Travel-Hotel Accomodations | 507.98 | |
|
|
MEMO | |
|
Transfirst 1100 S McCaslin Blvd #100 Superior, Colorado 80027 |
|
02/05/2008 |
| Service Charge | 15.00 | |
|
|
|
|
|
Hawaii Republican Party 725 Kapiolani Blvd C #105 Honolulu, Hawaii 96813 |
|
02/05/2008 |
| Event Table Reservation | 1200.00 | |
|
|
|
|
|
Mr. Mark Pickens 10051 los Caballos ct fountain valley, California 92708 |
|
02/06/2008 |
| Ballot Access Coordinator | 1693.80 | |
|
|
|
|
|
Regal Catering 2578-L Ashley River Rd Charleston, South Carolina 29414 |
|
02/06/2008 |
| Catering | 868.00 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
02/06/2008 |
| Credit Card Contributions Processing Fee | 214.88 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
02/06/2008 |
| Credit Card Contributions Processing Fee | 65.83 | |
|
|
|
|
|
Dell Business Credit PO Box 5275 Carol Stream, Illinois 601975275 |
|
02/06/2008 |
| Computer Supplies/Expense | 15.00 | |
|
|
|
|
|
GOT Corporation 685 Cathcart St Suite 300 Montreal, Canada, Foreign Country |
|
02/06/2008 |
| Email Services | 3360.00 | |
|
|
|
|
|
MPrinting Graphics & Advertising 3902 E Wisteria Circle Sugar Land, Texas 77479 |
|
02/06/2008 |
| Freight/Shipping Expenses | 16989.77 | |
|
|
|
|
|
MPrinting Graphics & Advertising 3902 E Wisteria Circle Sugar Land, Texas 77479 |
|
02/06/2008 |
| Freight/Shipping Expenses | 27477.08 | |
|
|
|
|
|
Federal Express PO Box 371461 Pittsburgh, Pennsylvania 152507461 |
|
02/06/2008 |
| Freight/Shipping Expenses | 1231.58 | |
|
|
|
|
|
Federal Express PO Box 371461 Pittsburgh, Pennsylvania 152507461 |
|
02/06/2008 |
| Freight/Shipping Expenses | 46.45 | |
|
|
|
|
|
Expedite Right Freight Company PO Box 498 Dexter, Michigan 48130 |
|
02/06/2008 |
| Freight/Shipping Expenses | 351.88 | |
|
|
|
|
|
Federal Express PO Box 371461 Pittsburgh, Pennsylvania 152507461 |
|
02/06/2008 |
| Freight/Shipping Expenses | 635.18 | |
|
|
|
|
|
Courtyard by Marriott Concord Conf Ctr 70 Constitution Ave Concord, New Hampshire 03301 |
|
02/06/2008 |
| Travel-Hotel Accomodations | 757.68 | |
|
|
|
|
|
Webster, Chamberlain & Bean 1747 Pennsylvania Ave, NW Washington, DC 20006 |
|
02/06/2008 |
| Legal Fees | 2934.69 | |
|
|
|
|
|
Rev. Michael J Schaecher 1260 Belmont Ave Lincoln, Nebraska 68521 |
|
02/06/2008 |
| Mileage Expense | 200.00 | |
|
|
|
|
|
Gregory Price 7359 2nd St Holland, Ohio 435288790 |
|
02/06/2008 |
| Mileage Expense | 1874.04 | |
|
|
|
|
|
Mr. Jason Sheppard 1722 N College Suite C-149 Fayetteville, Arkansas 72703 |
|
02/06/2008 |
| Mileage Expense | 904.53 | |
|
|
|
|
|
Christian Newswire 2020 Pennsylvania Ave NW Washington, DC 20006 |
|
02/06/2008 |
| Newswire Expenses | 205.00 | |
|
|
|
|
|
Deer Park Water PO Box 856192 Louisville, Kentucky 402856192 |
|
02/06/2008 |
| Office Supplies | 87.86 | |
|
|
|
|
|
Sablatura's Office Supply 925 W Plantation Dr Clute, Texas 77531 |
|
02/06/2008 |
| Office Supplies | 100.63 | |
|
|
|
|
|
Staples PO Box 689020 Des Moines, Iowa 503689020 |
|
02/06/2008 |
| Office Supplies | 12.50 | |
|
|
|
|
|
Rev. Michael J Schaecher 1260 Belmont Ave Lincoln, Nebraska 68521 |
|
02/06/2008 |
| Political Field Work | 340.00 | |
|
|
|
|
|
Summer Waterman 5220 Boulder Dr Unit 2 West Des Moines, Iowa 502652823 |
|
02/06/2008 |
| Political Field Work | 1000.00 | |
|
|
|
|
|
Dewayne Fountain 1306 Silver Sierra St Las Vegas, Nevada 891282157 |
|
02/06/2008 |
| Political Field Work | 200.00 | |
|
|
|
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|
Francis Lane 9550 W Sahara Ave Apt 2037 Las Vegas, Nevada 891175385 |
|
02/06/2008 |
| Political Field Work | 200.00 | |
|
|
|
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|
Guitana Matracia 2516 Balintore Ct Henderson, Nevada 890142213 |
|
02/06/2008 |
| Political Field Work | 250.00 | |
|
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|
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|
Mr. Stavros J Mendros 110 Holland St Lewiston, Maine 042407514 |
|
02/06/2008 |
| Political Field Work | 2217.00 | |
|
|
|
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|
Justin Manganelli 8 Crestview Dr Somers Point, New Jersey 082441612 |
|
02/06/2008 |
| Political Field Work | 340.00 | |
|
|
|
|
|
AT&T PO Box 8100 Aurora, Illinois 605078100 |
|
02/06/2008 |
| Telephone Expense | 213.22 | |
|
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|
A Better Answer 450 Sam Houston Pkwy E #168 Houston, Texas 77060 |
|
02/06/2008 |
| Telephone Expense | 1014.90 | |
|
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|
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|
QWEST PO Box 856169 Louisville, Kentucky 402856169 |
|
02/06/2008 |
| Telephone Expense | 9.74 | |
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AT&T PO Box 105262 Atlanta, Georgia 303485262 |
|
02/06/2008 |
| Telephone Expense | 1015.43 | |
|
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|
AT&T PO Box 105262 Atlanta, Georgia 303485262 |
|
02/06/2008 |
| Telephone Expense | 52.40 | |
|
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|
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|
AT&T PO Box 8100 Aurora, Illinois 605078100 |
|
02/06/2008 |
| Telephone Expense | 174.77 | |
|
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|
|
AT&T PO Box 8100 Aurora, Illinois 605078100 |
|
02/06/2008 |
| Telephone Expense | 347.56 | |
|
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|
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|
Verizon North PO Box 9688 Mission Hills, California 913469688 |
|
02/06/2008 |
| Telephone Expense | 152.87 | |
|
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|
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|
Verizon PO Box 660720 Dallas, Texas 752660720 |
|
02/06/2008 |
| Telephone Expense | 417.30 | |
|
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|
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|
Verizon Wireless PO Box 15062 Albany, New York 122125062 |
|
02/06/2008 |
| Telephone Expense | 3570.54 | |
|
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ADP Easypay Dallas 2735 Stemmons Freeway Dallas, Texas 75207 |
|
02/06/2008 |
| Payroll Processing Fees | 233.05 | |
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|
Genesis 89.1 FM PO Box 770747 Orlando, Florida 32877 |
|
02/06/2008 |
| Radio Spot Expense | 300.00 | |
|
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|
Mr. Christopher W Robertson 4104 Greenway Ct Colleyville, Texas 76034 |
|
02/06/2008 |
| Reimbursement Expenses | 319.64 | |
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|
Panda Express PO Box 1159 Rosemead, California 91770 |
|
01/23/2008 |
| Food Expense | 9.21 | |
|
|
MEMO | |
|
Anchorage Yellow Cab 6707 Greenwood St Anchorage, Alaska 99518 |
|
01/24/2008 |
| Travel-Taxi Expense | 20.00 | |
|
|
MEMO | |
|
Moose's Tooth Pizza 3300 Old Seward Hwy Anchorage, Alaska 99503 |
|
01/24/2008 |
| Food Expense | 72.45 | |
|
|
MEMO | |
|
Office Depot 201 E Tudor Rd Anchorage, Alaska 99503 |
|
01/25/2008 |
| Office Supplies | 217.98 | |
|
|
MEMO | |
|
Mr. Brandon M Standish 6844 Minuteman Trail Derby, New York 14047 |
|
02/06/2008 |
| Reimbursement Expenses | 45.68 | |
|
|
|
|
|
Columbia Pike Citgo 2324 Columbia Pke Arlington, Virginia 22204 |
|
01/24/2008 |
| Gasoline | 31.00 | |
|
|
MEMO | |
|
Giant #743 3450 Washington Blvd Arlington, Virginia 22201 |
|
01/25/2008 |
| Office Supplies | 14.68 | |
|
|
MEMO | |
|
Colin Duffy 3315 Stephenson Pl NW Washington, DC 200152451 |
|
02/06/2008 |
| Reimbursement Expenses | 459.99 | |
|
|
|
|
|
Circuit City 1100 S Willow St Manchester, New Hampshire 03103 |
|
01/27/2008 |
| Office Supplies | 399.99 | |
|
|
MEMO | |
|
BWI Airport Parking 1726 W Baltimore St Baltimore, Maryland 21223 |
|
01/30/2008 |
| Parking Expense | 60.00 | |
|
|
MEMO | |
|
Mr. Brandon M Standish 6844 Minuteman Trail Derby, New York 14047 |
|
02/06/2008 |
| Reimbursement Expenses | 30.94 | |
|
|
|
|
|
Giant #743 3450 Washington Blvd Arlington, Virginia 22201 |
|
01/30/2008 |
| Office Supplies | 23.05 | |
|
|
MEMO | |
|
Super Pollo 607 N Randolph St Arlington, Virginia 22203 |
|
02/03/2008 |
| Food Expense | 7.89 | |
|
|
MEMO | |
|
Gregory Price 7359 2nd St Holland, Ohio 435288790 |
|
02/06/2008 |
| Reimbursement Expenses | 169.19 | |
|
|
|
|
|
ACO Hardware 25379 GRAND RIVER AVENUE Redford, Michigan 48240 |
|
01/04/2008 |
| Office Supplies | 19.04 | |
|
|
MEMO | |
|
ACO Hardware 25379 GRAND RIVER AVENUE Redford, Michigan 48240 |
|
01/04/2008 |
| Office Supplies | 28.13 | |
|
|
MEMO | |
|
Wal-mart 29555 Plymouth Rd Livonia, Michigan 48150 |
|
01/05/2008 |
| Office Supplies | 17.89 | |
|
|
MEMO | |
|
Office Max 6520 Centers Dr Holland, Ohio 43528 |
|
01/05/2008 |
| Office Supplies | 66.80 | |
|
|
MEMO | |
|
Wal-mart 1355 South McCord Road Holland, Ohio 43528 |
|
01/05/2008 |
| Office Supplies | 9.01 | |
|
|
MEMO | |
|
Wal-mart 29555 Plymouth Rd Livonia, Michigan 48150 |
|
01/11/2007 |
| Office Supplies | 8.95 | |
|
|
MEMO | |
|
Wal-mart 5821 West Central Avenue Toledo, Ohio 43615 |
|
01/07/2008 |
| Office Supplies | 9.01 | |
|
|
MEMO | |
|
IBNTEL, Inc. PO Box 4100 Oakton, Virginia 22124 |
|
01/15/2008 |
| Telecommunications | 10.36 | |
|
|
MEMO | |
|
Mr. James K Fox 222 Driftwood Dr Chesapeake, Virginia 23320 |
|
02/06/2008 |
| Reimbursement Expenses | 3727.49 | |
|
|
|
|
|
Office Max # 748 228 RLH Blvd Charleston, West Virginia 25309 |
|
01/05/2008 |
| Office Supplies | 1.53 | |
|
|
MEMO | |
|
Panera Bread #4328 2830 Mountaineer Blvd Charleston, West Virginia 25309 |
|
01/05/2008 |
| Food Expense | 14.91 | |
|
|
MEMO | |
|
City of Charleston Parking System 166 Summers St Charleston, West Virginia 25301 |
|
01/08/2008 |
| Parking Expense | 5.00 | |
|
|
MEMO | |
|
IHOP #3054 46 RLH Blvd Charleston, West Virginia 25303 |
|
01/06/2008 |
| Food Expense | 14.33 | |
|
|
MEMO | |
|
Staple's 2810 Mountaineer Blvd Charleston, West Virginia 25309 |
|
01/07/2008 |
| Office Supplies | 31.78 | |
|
|
MEMO | |
|
Staple's 2810 Mountaineer Blvd Charleston, West Virginia 25309 |
|
01/07/2008 |
| Food Expense | 95.37 | |
|
|
MEMO | |
|
US Postal Service 400 D St Charleston, West Virginia 25303 |
|
01/07/2008 |
| General Postage Expense | 9.92 | |
|
|
MEMO | |
|
Panera Bread #4328 2830 Mountaineer Blvd Charleston, West Virginia 25309 |
|
01/07/2008 |
| Food Expense | 35.60 | |
|
|
MEMO | |
|
Logan's 424 201 RLH Blvd Charleston, West Virginia 25309 |
|
01/08/2008 |
| Food Expense | 50.00 | |
|
|
MEMO | |
|
Taylor Brooks 226 Capitol St Charleston, West Virginia 25301 |
|
01/08/2008 |
| Food Expense | 13.25 | |
|
|
MEMO | |
|
Panera Bread #4328 2830 Mountaineer Blvd Charleston, West Virginia 25309 |
|
01/09/2008 |
| Food Expense | 6.80 | |
|
|
MEMO | |
|
Exxon One Stop #507 700 MacCorkle Ave Charleston, West Virginia 25303 |
|
01/09/2008 |
| Gasoline | 42.07 | |
|
|
MEMO | |
|
Taylor Brooks 226 Capitol St Charleston, West Virginia 25301 |
|
01/10/2008 |
| Food Expense | 12.72 | |
|
|
MEMO | |
|
Pizza Hut - Charleston 5021 MacCorkle Ave Charleston, West Virginia 25309 |
|
01/10/2008 |
| Food Expense | 33.15 | |
|
|
MEMO | |
|
Sears 200 Quarrier St Charleston, West Virginia 25301 |
|
01/11/2008 |
| Travel Expense | 110.64 | |
|
|
MEMO | |
|
Krispy Kreme #22 42 Riverwalk Plaza, MacCorkle Ave Charleston, West Virginia 25303 |
|
01/14/2008 |
| Food Expense | 7.41 | |
|
|
MEMO | |
|
Pizza Hut - Charleston 5021 MacCorkle Ave Charleston, West Virginia 25309 |
|
01/14/2008 |
| Food Expense | 8.91 | |
|
|
MEMO | |
|
Rio Grande 501 1st Ave S Nitro, West Virginia 25143 |
|
01/14/2008 |
| Food Expense | 28.20 | |
|
|
MEMO | |
|
Microtel Inn South Charleston 600 Second Ave Charleston, West Virginia 25303 |
|
01/14/2008 |
| Travel-Hotel Accomodations | 1203.60 | |
|
|
MEMO | |
|
Panera Bread #4328 2830 Mountaineer Blvd Charleston, West Virginia 25309 |
|
01/15/2008 |
| Food Expense | 8.78 | |
|
|
MEMO | |
|
Staple's 2810 Mountaineer Blvd Charleston, West Virginia 25309 |
|
01/15/2008 |
| Computer Supplies/Expense | 1240.33 | |
|
|
MEMO | |
|
Microtel Inn South Charleston 600 Second Ave Charleston, West Virginia 25303 |
|
01/17/2008 |
| Travel-Hotel Accomodations | 212.40 | |
|
|
MEMO | |
|
Wendy's 2805 Mountaineer Blvd Charleston, West Virginia 25309 |
|
01/17/2008 |
| Food Expense | 6.65 | |
|
|
MEMO | |
|
Hardees 612 MacCorkle Charleston, West Virginia 25303 |
|
01/17/2008 |
| Food Expense | 7.61 | |
|
|
MEMO | |
|
Pizza Hut 200 Goff Mountain Rd Charleston, West Virginia 25303 |
|
01/18/2008 |
| Food Expense | 12.15 | |
|
|
MEMO | |
|
Panera Bread #4328 2830 Mountaineer Blvd Charleston, West Virginia 25309 |
|
01/19/2008 |
| Food Expense | 9.52 | |
|
|
MEMO | |
|
IHOP #3054 46 RLH Blvd Charleston, West Virginia 25303 |
|
01/20/2008 |
| Food Expense | 15.75 | |
|
|
MEMO | |
|
Pizza Hut - Charleston 5021 MacCorkle Ave Charleston, West Virginia 25309 |
|
01/19/2008 |
| Food Expense | 12.79 | |
|
|
MEMO | |
|
Microtel Inn 2130 Harper Rd Beckley, West Virginia 25801 |
|
12/22/2007 |
| Travel-Hotel Accomodations | 184.65 | |
|
|
MEMO | |
|
Microtel Inn South Charleston 600 Second Ave Charleston, West Virginia 25303 |
|
01/22/2008 |
| Travel-Hotel Accomodations | 283.20 | |
|
|
MEMO | |
|
Hardees 612 MacCorkle Charleston, West Virginia 25303 |
|
01/22/2008 |
| Food Expense | 8.47 | |
|
|
MEMO | |
|
Mr. Jason Sheppard 1722 N College Suite C-149 Fayetteville, Arkansas 72703 |
|
02/06/2008 |
| Reimbursement Expenses | 3606.42 | |
|
|
|
|
|
US Postal Service 12 W Dickson St Fayetteville, Arkansas 72701 |
|
01/22/2008 |
| General Postage Expense | 26.85 | |
|
|
MEMO | |
|
US Postal Service 12 W Dickson St Fayetteville, Arkansas 72701 |
|
01/24/2008 |
| General Postage Expense | 8.95 | |
|
|
MEMO | |
|
Rod Bryan PO Box 250721 Little Rock, Arkansas 72225 |
|
01/24/2008 |
| Consulting | 250.00 | |
|
|
MEMO | |
|
Mark Moore 1272 Pace Ln Pea Ridge, Arkansas 72751 |
|
01/25/2008 |
| Consulting | 1156.67 | |
|
|
MEMO | |
|
The Creek Plaza PO Box 8007 Fayetteville, Arkansas 72703 |
|
01/25/2008 |
| Rent Expense | 2000.00 | |
|
|
MEMO | |
|
KURM Radio 113 E New Hope Rd Rogers, Arkansas 72758 |
|
01/29/2008 |
| Media Expense | 155.00 | |
|
|
MEMO | |
|
US Postal Service 12 W Dickson St Fayetteville, Arkansas 72701 |
|
01/31/2008 |
| General Postage Expense | 8.95 | |
|
|
MEMO | |
|
Mr. Emiliano E Antunez 782 NW 42 Ave #441 Miami, Florida 33126 |
|
02/06/2008 |
| Reimbursement Expenses | 336.72 | |
|
|
|
|
|
Kmart 12350 SW 8th St Miami, Florida 33184 |
|
12/18/2007 |
| Telephone Expense | 85.52 | |
|
|
MEMO | |
|
Miami-Dade Elections Dept 2700 NW 87th Ave Miami, Florida 33172 |
|
12/18/2007 |
| District Info Supplies | 80.00 | |
|
|
MEMO | |
|
Cort Clearance Center 3409-A NW 72nd Ave Miami, Florida 33122 |
|
12/20/2008 |
| Office Supplies | 171.20 | |
|
|
MEMO | |
|
Baby's Here, Inc. 1408 N Fillmore St Ste 16 Arlington, Virginia 222013819 |
|
02/06/2008 |
| Rent Expense | 12000.00 | |
|
|
|
|
|
2300 North Academy LLC 2363 N Academy Blvd Colorado Springs, Colorado 80917 |
|
02/06/2008 |
| Rent Expense | 1000.00 | |
|
|
|
|
|
Justine B Lam 704 N Monroe St Apt 5 Arlington, Virginia 222012333 |
|
02/06/2008 |
| REIMBURSE OFFICE SUPPLIES | 36.95 | |
|
|
|
|
|
SmartSoft Ltd. 3830 Valley Centre Drive San Diego, California 92130 |
|
01/25/2008 |
| Office Supplies | 36.95 | |
|
|
MEMO | |
|
Mr. Adam M De Angeli 1703 Broadview Ln #105 Ann Arbor, Michigan 48105 |
|
02/06/2008 |
| REIMBURSE PHONE EXPENSE | 113.89 | |
|
|
|
|
|
Mr. Andrew Ward 1106 N Stuart Road Arlington, Kansas 22201 |
|
02/06/2008 |
| REIMBURSE TRAVEL EXPENSE | 779.98 | |
|
|
|
|
|
Cheaptickets 500 W Madison St, Suite 1000 Chicago, Illinois 60661 |
|
01/20/2008 |
| Airline Travel | 779.98 | |
|
|
MEMO | |
|
Transfirst 1100 S McCaslin Blvd #100 Superior, Colorado 80027 |
|
02/06/2008 |
| Service Charge | 15.00 | |
|
|
|
|
|
Women Impacting Public Policy 1714 Stockton St Suite 200 San Francisco, California 94133 |
|
02/06/2008 |
| Event Table Reservation | 350.00 | |
|
|
|
|
|
Spartanburg County Republican Party PO Box 5475 Spartanburg, South Carolina 29304 |
|
02/06/2008 |
| Event Table Reservation | 200.00 | |
|
|
|
|
|
Salesforce.com PO Box 842569 Boston, Massachusetts 022842569 |
|
02/06/2008 |
| Telecommunications | 117.00 | |
|
|
|
|
|
Salesforce.com PO Box 842569 Boston, Massachusetts 022842569 |
|
02/06/2008 |
| Telecommunications | 6552.00 | |
|
|
|
|
|
SCE&G General Delivery Columbia, South Carolina 29218 |
|
02/06/2008 |
| Utilities | 562.50 | |
|
|
|
|
|
Eric Tetrault 1360 E Harvard St Glendale, California 912051414 |
|
02/07/2008 |
| Audio Tape Duplication | 1524.79 | |
|
|
|
|
|
Eric Tetrault 1360 E Harvard St Glendale, California 912051414 |
|
02/07/2008 |
| Audio Tape Duplication | 2520.00 | |
|
|
|
|
|
F.R.E.E. 837 W Plantation Dr Clute, Texas 77531 |
|
02/07/2008 |
| Books/Magazines | 40000.00 | |
|
|
|
|
|
Advanced Litho Printing 226 9th Ave S Great Falls, Montana 59405 |
|
02/07/2008 |
| Bulk Mail Postage\\Processing | 169.46 | |
|
|
|
|
|
Hyvee Food & Drug 5820 Westown Pkwy West Des Moines, Iowa 50266 |
|
02/07/2008 |
| Catering | 9828.46 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
02/07/2008 |
| Credit Card Contributions Processing Fee | 262.84 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
02/07/2008 |
| Credit Card Contributions Processing Fee | 119.22 | |
|
|
|
|
|
Paul Michael McHugh PO Box 1448 Front Royal, Virginia 226300031 |
|
02/07/2008 |
| Consulting-Political Field Work | 999.96 | |
|
|
|
|
|
First National Bank of Lake Jackson 122 W Way Lake Jackson, Texas 77566 |
|
02/07/2008 |
| Filing Fee | 200.00 | |
|
|
|
|
|
The Commonwealth of Pennsylvania 210 N Office Bldg Harrisburg, Pennsylvania 17120 |
|
02/07/2008 |
| Filing Fee | 200.00 | |
|
|
MEMO | |
|
Copperhead Consulting Services PO Box 189 Ocheyedan, Iowa 513540189 |
|
02/07/2008 |
| Food Expense | 414.29 | |
|
|
|
|
|
United Parcel Service PO Box 630016 Dallas, Texas 75263 |
|
02/07/2008 |
| Freight/Shipping Expenses | 256.99 | |
|
|
|
|
|
Mr. Debra Medina 1446 Caney Trail Wharton, Texas 77488 |
|
02/07/2008 |
| Mileage Expense | 540.38 | |
|
|
|
|
|
Jean B. McIver 4091 Navarro Way Frisco, Texas 750348452 |
|
02/07/2008 |
| Mileage Expense | 287.85 | |
|
|
|
|
|
Leslie Roszman 26214 Pillsbury St Farmington Hills, Michigan 483344348 |
|
02/07/2008 |
| Mileage Expense | 1055.85 | |
|
|
|
|
|
Daniel J. Sheil 2525 Tampa Dr Wolverine Lake, Michigan 483902165 |
|
02/07/2008 |
| Mileage Expense | 134.25 | |
|
|
|
|
|
Jeffrey J. Palmer 116 N Kinney Ave Mount Pleasant, Michigan 488581745 |
|
02/07/2008 |
| Mileage Expense | 497.95 | |
|
|
|
|
|
Maureen Moore 832 Hoyt Ave Everett, Washington 982011322 |
|
02/07/2008 |
| Mileage Expense | 186.72 | |
|
|
|
|
|
Paul Michael McHugh PO Box 1448 Front Royal, Virginia 226300031 |
|
02/07/2008 |
| Mileage Expense | 24.25 | |
|
|
|
|
|
Kudzu Communications, Inc. 339 Emerald Ln Chelsea, Alabama 35043 |
|
02/07/2008 |
| Mileage Expense | 998.13 | |
|
|
|
|
|
Milton Lukins 610 Browns Ln Louisville, Kentucky 402074061 |
|
02/07/2008 |
| Mileage Expense | 426.80 | |
|
|
|
|
|
Mr. Emily F Dorr 2243 Rivermont Ave Lynchburg, Virginia 24503 |
|
02/07/2008 |
| Political Field Work | 590.00 | |
|
|
|
|
|
Alex Dorr 579 2nd St Ocheyedan, Iowa 513547547 |
|
02/07/2008 |
| Political Field Work | 220.00 | |
|
|
|
|
|
Lydia Dorr 2665 Rivermont Ave Apt 11 Lynchburg, Virginia 245031534 |
|
02/07/2008 |
| Political Field Work | 1370.00 | |
|
|
|
|
|
Copperhead Consulting Services PO Box 189 Ocheyedan, Iowa 513540189 |
|
02/07/2008 |
| General Postage Expense | 5.19 | |
|
|
|
|
|
Paul Michael McHugh PO Box 1448 Front Royal, Virginia 226300031 |
|
02/07/2008 |
| REIMBURSE FOOD EXPENSE | 185.00 | |
|
|
|
|
|
Jean B. McIver 4091 Navarro Way Frisco, Texas 750348452 |
|
02/07/2008 |
| Reimbursement Expenses | 776.69 | |
|
|
|
|
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
01/20/2008 |
| Airline Travel | 163.00 | |
|
|
MEMO | |
|
Parking Spot 6900 Cedar Springs Rd Dallas, Texas 75235 |
|
01/20/2008 |
| Parking Expense | 8.39 | |
|
|
MEMO | |
|
Papasito's - Hobby Airport 7800 Airport Blvd Houston, Texas 77061 |
|
01/20/2008 |
| Food Expense | 5.19 | |
|
|
MEMO | |
|
Chili's Too - Love Airport 6900 Cedar Springs Dallas, Texas 75235 |
|
01/20/2008 |
| Food Expense | 13.72 | |
|
|
MEMO | |
|
Verizon Wireless PO Box 105378 Atlanta, Georgia 30348 |
|
01/23/2008 |
| Telephone Expense | 170.75 | |
|
|
MEMO | |
|
Grande Communications PO Box 671415 Dallas, Texas 75267 |
|
01/23/2008 |