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| Disbursement To Address | Election Type | Date of Disbursement |
| Extra Description | Amount This Period | |
| Text | Memo | |
|
New Orleans Intl Airport 900 Airline Dr Kenner, Louisiana 70062 |
|
01/23/2008 |
| Food Expense | 21.72 | |
|
|
MEMO | |
|
Marriott Coralville Hotel 300 E 9th St Coralville, Iowa 52241 |
|
01/04/2008 |
| Travel-Hotel Accomodations | 186.56 | |
|
|
MEMO | |
|
Holiday Inn - Des Moines 6111 Fleur Des Moines, Iowa 50321 |
|
01/04/2008 |
| Travel-Hotel Accomodations | 369.45 | |
|
|
MEMO | |
|
Younkers 100 Walnut St Des Moines, Iowa 50309 |
|
01/01/2008 |
| Food Expense | 62.12 | |
|
|
MEMO | |
|
Bravo 120 S Jordan Creek Pkwy West Des Moines, Iowa 50266 |
|
01/01/2008 |
| Food Expense | 184.99 | |
|
|
MEMO | |
|
Ban Thai 215 E Walnut Ave Des Moines, Iowa 50311 |
|
01/01/2008 |
| Food Expense | 36.54 | |
|
|
MEMO | |
|
Kum & Go 101 SW Army Post Rd Des Moines, Iowa 50315 |
|
01/01/2008 |
| Gasoline | 28.48 | |
|
|
MEMO | |
|
Perkins Restaurant 2000 SW McKinley Ave Des Moines, Iowa 50315 |
|
01/02/2008 |
| Food Expense | 50.67 | |
|
|
MEMO | |
|
Winston's Coffee House & Skywalk Deli 601 Locust St #200 Des Moines, Iowa 50309 |
|
01/03/2008 |
| Food Expense | 110.87 | |
|
|
MEMO | |
|
City of Des Moines Parking 7th and Grand Des Moines, Iowa 50309 |
|
01/03/2008 |
| Parking Expense | 12.00 | |
|
|
MEMO | |
|
The Corner Stop 210 Hwy 30 W Mount Vernon, Iowa 52314 |
|
01/03/2008 |
| Gasoline | 43.67 | |
|
|
MEMO | |
|
Murphy USA 200 E 31st S Newton, Iowa 50208 |
|
01/04/2008 |
| Gasoline | 38.26 | |
|
|
MEMO | |
|
Marsala Indian 9 S Debuque St Iowa City, Iowa 52240 |
|
01/03/2008 |
| Food Expense | 77.23 | |
|
|
MEMO | |
|
Kwik Shop 1201 E Locust St Carter Lake, Iowa 51510 |
|
01/04/2008 |
| Gasoline | 33.63 | |
|
|
MEMO | |
|
Rigel Airport Services 4501 Abbott Dr Omaha, Nebraska 68110 |
|
01/04/2008 |
| Food Expense | 27.72 | |
|
|
MEMO | |
|
Reagan National Airport 1 Aviation Cir Washington, DC 20001 |
|
01/04/2008 |
| Parking Expense | 90.00 | |
|
|
MEMO | |
|
Brazelton Hotel 1200 E Baker St Mount Pleasant, Iowa 52641 |
|
12/28/2007 |
| Travel-Hotel Accomodations | 62.67 | |
|
|
MEMO | |
|
Quik Trip 3317 Lawrenceville Hwy Tucker, Georgia 30084 |
|
12/28/2007 |
| Gasoline | 36.69 | |
|
|
MEMO | |
|
The Machine Shed 11151 Hickman Road Urbandale, Iowa 50322 |
|
12/27/2007 |
| Food Expense | 86.14 | |
|
|
MEMO | |
|
Midwest Airlines 401 E Layton Ave Milwaukee, Wisconsin 53207 |
|
12/27/2007 |
| Airline Travel | 409.30 | |
|
|
MEMO | |
|
Holiday Inn 4800 Merle Hay Rd Des Moines, Iowa 50322 |
|
12/27/2007 |
| Travel-Hotel Accomodations | 123.15 | |
|
|
MEMO | |
|
Enterprise Car Rental Des Moine 5800 Fleur Dr Des Moines, Iowa 50311 |
|
12/27/2007 |
| Travel-Car Rental | 268.46 | |
|
|
MEMO | |
|
Marriott Coralville Hotel 300 E 9th St Coralville, Iowa 52241 |
|
12/29/2007 |
| Parking Expense | 8.48 | |
|
|
MEMO | |
|
Quik Trip 2945 E University Des Moines, Iowa 50344 |
|
12/28/2007 |
| Food Expense | 3.87 | |
|
|
MEMO | |
|
Anamosa Amoco 1752 Hwy 64 E Anamosa, Iowa 52205 |
|
12/30/2007 |
| Food Expense | 2.88 | |
|
|
MEMO | |
|
Murphy USA 5497 Business Hwy 151 Marion, Iowa 52302 |
|
12/30/2007 |
| Gasoline | 35.00 | |
|
|
MEMO | |
|
City of Des Moines Parking 7th and Grand Des Moines, Iowa 50309 |
|
12/31/2007 |
| Parking Expense | 4.50 | |
|
|
MEMO | |
|
Winston's Coffee House & Skywalk Deli 601 Locust St #200 Des Moines, Iowa 50309 |
|
12/31/2007 |
| Food Expense | 53.90 | |
|
|
MEMO | |
|
Wendy's 2804 Commerce Dr Coralville, Iowa 52241 |
|
12/30/2007 |
| Food Expense | 5.91 | |
|
|
MEMO | |
|
Outback Steakhouse #1612 10901 University Ave Clive, Iowa 50325 |
|
12/31/2007 |
| Food Expense | 188.35 | |
|
|
MEMO | |
|
McDonald's 1055 Sherrylynn Blvd Pleasant Hill, Iowa 50317 |
|
12/28/2007 |
| Food Expense | 5.81 | |
|
|
MEMO | |
|
National Car Rental 4501 Abbott Dr Omaha, Nebraska 68110 |
|
12/27/2007 |
| Travel-Car Rental | 357.30 | |
|
|
MEMO | |
|
Casey's General Store 3625 Edgewood Rd Cedar Rapids, Iowa 52404 |
|
12/29/2007 |
| Gasoline | 38.51 | |
|
|
MEMO | |
|
Mondos Bread Garden 1451 Coral Ridge Ave Coralville, Iowa 52241 |
|
12/31/2007 |
| Food Expense | 7.24 | |
|
|
MEMO | |
|
Mondos Bread Garden 1451 Coral Ridge Ave Coralville, Iowa 52241 |
|
12/30/2007 |
| Food Expense | 9.26 | |
|
|
MEMO | |
|
Iowa City Bottle 115 E Washington St Urbandale, Iowa 50322 |
|
12/29/2007 |
| Food Expense | 41.14 | |
|
|
MEMO | |
|
Marriott Coralville Hotel 300 E 9th St Coralville, Iowa 52241 |
|
12/29/2007 |
| Travel-Hotel Accomodations | 115.14 | |
|
|
MEMO | |
|
Continental Airlines 9999 Richmond Ave Houston, Texas 77042 |
|
12/29/2007 |
| Airline Travel | 459.10 | |
|
|
MEMO | |
|
Holiday Inn - Des Moines 6111 Fleur Des Moines, Iowa 50321 |
|
12/31/2007 |
| Travel-Hotel Accomodations | 492.60 | |
|
|
MEMO | |
|
Sahara Hotel & Casino 2535 Las Vegas Blvd S Las Vegas, Nevada 89109 |
|
01/19/2008 |
| Travel-Hotel Accomodations | 97.03 | |
|
|
MEMO | |
|
Imperial Palace 3535 Las Vegas Blvd Las Vegas, Nevada 89109 |
|
01/19/2008 |
| Computer Supplies/Expense | 9.99 | |
|
|
MEMO | |
|
Sahara Hotel & Casino 2535 Las Vegas Blvd S Las Vegas, Nevada 89109 |
|
01/17/2008 |
| Travel-Hotel Accomodations | 230.59 | |
|
|
MEMO | |
|
National Car Rental 7125 Gilespie St Las Vegas, Nevada 89119 |
|
01/17/2008 |
| Travel-Car Rental | 71.74 | |
|
|
MEMO | |
|
Sahara Hotel & Casino 2535 Las Vegas Blvd S Las Vegas, Nevada 89109 |
|
01/19/2008 |
| Telecommunications | 11.99 | |
|
|
MEMO | |
|
Imperial Palace 3535 Las Vegas Blvd Las Vegas, Nevada 89109 |
|
01/17/2008 |
| Travel-Hotel Accomodations | 119.90 | |
|
|
MEMO | |
|
Golden Steer 308 W Sahara Ave Las Vegas, Nevada 89102 |
|
01/17/2008 |
| Food Expense | 138.68 | |
|
|
MEMO | |
|
In-N-Out Burger 2900 W Sahara Ave Las Vegas, Nevada 89102 |
|
01/18/2008 |
| Food Expense | 11.12 | |
|
|
MEMO | |
|
Mr. Lucky's Restaurant 4455 Paradise Rd Las Vegas, Nevada 89109 |
|
01/18/2008 |
| Food Expense | 67.08 | |
|
|
MEMO | |
|
In-N-Out Burger 2900 W Sahara Ave Las Vegas, Nevada 89102 |
|
01/19/2008 |
| Food Expense | 6.13 | |
|
|
MEMO | |
|
Trattoria 3750 Las Vegas Blvd Las Vegas, Nevada 89109 |
|
01/19/2008 |
| Food Expense | 142.99 | |
|
|
MEMO | |
|
Marketplace Express 220 E Warmsprings Las Vegas, Nevada 89119 |
|
01/19/2008 |
| Gasoline | 5.08 | |
|
|
MEMO | |
|
US Airways 4000 E Sky Harbor Blvd Phoenix, Arizona 85034 |
|
01/01/2008 |
| Airline Travel | 398.00 | |
|
|
MEMO | |
|
Avis Car Rental 2335 Fairchild Ct Omaha, Nebraska 68110 |
|
01/01/2008 |
| Travel-Car Rental | 212.42 | |
|
|
MEMO | |
|
Fuddruckers 1 Aviation Cir Washington, DC 20001 |
|
01/01/2008 |
| Food Expense | 8.70 | |
|
|
MEMO | |
|
McDonald's - Walnut 2101 Antique City Drive Walnut, Iowa 51577 |
|
01/01/2008 |
| Food Expense | 6.21 | |
|
|
MEMO | |
|
Wendy's BWI #52 1 Dave Thomas Blvd Dublin, Ohio 43017 |
|
01/03/2008 |
| Food Expense | 7.56 | |
|
|
MEMO | |
|
McDonald's 235 Evans St E Williamsburg, Iowa 52361 |
|
01/03/2008 |
| Food Expense | 4.92 | |
|
|
MEMO | |
|
McDonald's - Stuart 120 SE 7th St Stuart, Iowa 50250 |
|
01/03/2008 |
| Food Expense | 3.83 | |
|
|
MEMO | |
|
HyVee 4707 Fleur Dr Des Moines, Iowa 50321 |
|
01/03/2008 |
| Gasoline | 31.09 | |
|
|
MEMO | |
|
Big 10 Mart 121 S 14th St Eldridge, Iowa 52748 |
|
01/03/2008 |
| Gasoline | 38.57 | |
|
|
MEMO | |
|
McDonald's 2939 Terminal Dr Hebron, Kentucky 41048 |
|
01/04/2008 |
| Food Expense | 7.80 | |
|
|
MEMO | |
|
Stuart 66 1218 South Division St Stuart, Iowa 50250 |
|
01/04/2008 |
| Gasoline | 30.00 | |
|
|
MEMO | |
|
Northwest Air 5101 NW Dr St Paul, Minnesota 55111 |
|
01/20/2008 |
| Airline Travel | 280.50 | |
|
|
MEMO | |
|
Delta Airlines PO Box 20706 Atlanta, Georgia 303206001 |
|
01/20/2008 |
| Airline Travel | 399.45 | |
|
|
MEMO | |
|
Mothers Restaurant 401 Poydras St New Orleans, Louisiana 70130 |
|
01/21/2008 |
| Food Expense | 9.76 | |
|
|
MEMO | |
|
Walgreens 900 Canal St New Orleans, Louisiana 70130 |
|
01/21/2008 |
| Food Expense | 2.16 | |
|
|
MEMO | |
|
Shell 4205 Airline Hwy Kenner, Louisiana 70062 |
|
01/22/2008 |
| Gasoline | 32.55 | |
|
|
MEMO | |
|
Race Trac 601 N Hwy 190 Covington, Louisiana 70433 |
|
01/22/2008 |
| Gasoline | 10.00 | |
|
|
MEMO | |
|
Lake Pontchartrain Causeway 3943 North Causeway Blvd Metairie, Louisiana 70002 |
|
01/22/2008 |
| Travel Expense | 3.00 | |
|
|
MEMO | |
|
Burger King 176 N University Ave New Orleans, Louisiana 70132 |
|
01/23/2008 |
| Food Expense | 4.85 | |
|
|
MEMO | |
|
Enterprise Rent-a-car 1600 Airline Hwy Kenner, Louisiana 70062 |
|
01/23/2008 |
| Travel-Car Rental | 87.29 | |
|
|
MEMO | |
|
Richmond International Airport 1 Richard E Byrd Terminal Drive Richmond, Virginia 23250 |
|
01/23/2008 |
| Airline Travel | 21.00 | |
|
|
MEMO | |
|
Queen and Crescent 344 Camp St New Orleans, Louisiana 70130 |
|
01/23/2008 |
| Telecommunications | 15.00 | |
|
|
MEMO | |
|
Jet Blue Airways 118-29 Queen Blvd Forest Hills, New York 11375 |
|
01/13/2008 |
| Airline Travel | 445.00 | |
|
|
MEMO | |
|
US Airways 4000 E Sky Harbor Blvd Phoenix, Arizona 85034 |
|
01/13/2008 |
| Airline Travel | 147.99 | |
|
|
MEMO | |
|
Queen and Crescent 344 Camp St New Orleans, Louisiana 70130 |
|
01/23/2008 |
| Travel-Hotel Accomodations | 47.85 | |
|
|
MEMO | |
|
Budget Rent A Car 7135 GILESPIE Las Vegas, Nevada 89119 |
|
01/20/2008 |
| Travel-Car Rental | 364.48 | |
|
|
MEMO | |
|
Dollar Rent A Car 1675 AIRLINE DRIVE Kenner, Louisiana 70062 |
|
01/23/2008 |
| Travel-Car Rental | 230.28 | |
|
|
MEMO | |
|
Love's Travel Stop 751 Lobdell Hwy Port Allen, Louisiana 70767 |
|
01/22/2008 |
| Gasoline | 25.04 | |
|
|
MEMO | |
|
Office Max #426 2837 S Maryland Pkwy Las Vegas, Nevada 89109 |
|
01/18/2008 |
| Office Supplies | 48.86 | |
|
|
MEMO | |
|
Washington Flyer Taxi P O Box 17045 Washington, DC 20041 |
|
01/17/2008 |
| Travel-Taxi Expense | 20.00 | |
|
|
MEMO | |
|
JFK International Airport JFK Expy & S Cargo Rd Jamaica, New York 11430 |
|
01/17/2008 |
| Food Expense | 9.73 | |
|
|
MEMO | |
|
Sahara Hotel & Casino 2535 Las Vegas Blvd S Las Vegas, Nevada 89109 |
|
01/17/2008 |
| Food Expense | 25.00 | |
|
|
MEMO | |
|
McDonald's 2535 Las Vegas Blvd Las Vegas, Nevada 89108 |
|
01/18/2008 |
| Food Expense | 8.08 | |
|
|
MEMO | |
|
Charlotte/Douglas Intl Airport 5501 Josh Birmingham Parkway Charlotte, North Carolina 28202 |
|
01/20/2008 |
| Food Expense | 13.09 | |
|
|
MEMO | |
|
Arby's 509 Canal St New Orleans, Louisiana 70130 |
|
01/21/2008 |
| Food Expense | 12.84 | |
|
|
MEMO | |
|
Wendy's 125 W Broad St Lafayette, Louisiana 70501 |
|
01/22/2008 |
| Food Expense | 4.99 | |
|
|
MEMO | |
|
McDonald's 1026 Church Point Hwy Rayne, Louisiana 70578 |
|
01/22/2008 |
| Food Expense | 2.34 | |
|
|
MEMO | |
|
McDonald's 7150 Hwy 22 Sorrento, Louisiana 70778 |
|
01/22/2008 |
| Food Expense | 9.43 | |
|
|
MEMO | |
|
JFK International Airport JFK Expy & S Cargo Rd Jamaica, New York 11430 |
|
01/23/2008 |
| Food Expense | 15.00 | |
|
|
MEMO | |
|
Jester's Grill 900 Airline Dr Kenner, Louisiana 70062 |
|
01/23/2008 |
| Food Expense | 5.98 | |
|
|
MEMO | |
|
Mr. Jeremiah R Galli 108 U Street Rio Linda, California 95673 |
|
02/22/2008 |
| Salaries | 831.78 | |
|
|
|
|
|
Transfirst 1100 S McCaslin Blvd #100 Superior, Colorado 80027 |
|
02/22/2008 |
| Service Charge | 15.00 | |
|
|
|
|
|
FILPAC LLC 3624 Lieb St Columbus, Ohio 432143431 |
|
02/22/2008 |
| Software Maintenance | 1577.25 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
02/23/2008 |
| Credit Card Contributions Processing Fee | 59.37 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
02/23/2008 |
| Credit Card Contributions Processing Fee | 4.81 | |
|
|
|
|
|
Alvin Anders PO Box 5464 Wayland, Massachusetts 017786464 |
|
02/23/2008 |
| Mileage Expense | 1104.00 | |
|
|
|
|
|
Alvin Anders PO Box 5464 Wayland, Massachusetts 017786464 |
|
02/23/2008 |
| Reimbursement Expenses | 3345.65 | |
|
|
|
|
|
Penna Turnpike 7631 Derry Street Harrisburg, Pennsylvania 17111 |
|
01/21/2008 |
| Travel Expense | 1.50 | |
|
|
MEMO | |
|
New Jersey Turnpike PO Box 5042 Woodbridge, New Jersey 07095 |
|
01/21/2008 |
| Travel Expense | 5.50 | |
|
|
MEMO | |
|
The Port Authority of NY & NJ 225 Park Ave S New York, New York 10003 |
|
01/21/2008 |
| Travel Expense | 6.00 | |
|
|
MEMO | |
|
Penna Turnpike 7631 Derry Street Harrisburg, Pennsylvania 17111 |
|
02/09/2008 |
| Travel Expense | 1.50 | |
|
|
MEMO | |
|
Penna Turnpike 7631 Derry Street Harrisburg, Pennsylvania 17111 |
|
02/11/2008 |
| Travel Expense | 1.50 | |
|
|
MEMO | |
|
New York State Thruway Authority 200 Southern Blvd Albany, New York 12201 |
|
02/13/2008 |
| Travel Expense | 1.50 | |
|
|
MEMO | |
|
New Jersey Turnpike PO Box 5042 Woodbridge, New Jersey 07095 |
|
02/13/2008 |
| Travel Expense | 5.60 | |
|
|
MEMO | |
|
Laundromax 2201 Cottman Ave Philadelphia, Pennsylvania 19149 |
|
01/31/2008 |
| Travel Expense | 23.25 | |
|
|
MEMO | |
|
Laundromax 2201 Cottman Ave Philadelphia, Pennsylvania 19149 |
|
02/01/2008 |
| Travel Expense | 15.00 | |
|
|
MEMO | |
|
Blue Grass Laundromat 2417 Welsh Rd Philadelphia, Pennsylvania 19114 |
|
02/04/2008 |
| Travel Expense | 7.50 | |
|
|
MEMO | |
|
Blue Grass Laundromat 2417 Welsh Rd Philadelphia, Pennsylvania 19114 |
|
02/05/2008 |
| Travel Expense | 14.10 | |
|
|
MEMO | |
|
Staples 9906 E Roosevelt Blvd Philadelphia, Pennsylvania 19115 |
|
01/24/2008 |
| Bulk Printing | 10.00 | |
|
|
MEMO | |
|
Staples 9906 E Roosevelt Blvd Philadelphia, Pennsylvania 19115 |
|
01/25/2008 |
| Bulk Printing | 5.00 | |
|
|
MEMO | |
|
Staples 9906 E Roosevelt Blvd Philadelphia, Pennsylvania 19115 |
|
01/26/2008 |
| Bulk Printing | 10.00 | |
|
|
MEMO | |
|
Staples 9906 E Roosevelt Blvd Philadelphia, Pennsylvania 19115 |
|
01/28/2008 |
| Bulk Printing | 20.00 | |
|
|
MEMO | |
|
Staples 9906 E Roosevelt Blvd Philadelphia, Pennsylvania 19115 |
|
01/30/2008 |
| Bulk Printing | 36.00 | |
|
|
MEMO | |
|
Staples 4640 Roosevelt Blvd Philadelphia, Pennsylvania 19124 |
|
02/01/2008 |
| Bulk Printing | 40.00 | |
|
|
MEMO | |
|
Staples 4640 Roosevelt Blvd Philadelphia, Pennsylvania 19124 |
|
02/05/2008 |
| Bulk Printing | 20.00 | |
|
|
MEMO | |
|
Staples 15 W Germantown Pike Norristown, Pennsylvania 19401 |
|
02/09/2008 |
| Bulk Printing | 15.00 | |
|
|
MEMO | |
|
Wal-Mart 9745 Roosevelt Blvd Philadelphia, Pennsylvania 19114 |
|
01/25/2008 |
| Telephone Expense | 31.98 | |
|
|
MEMO | |
|
Wal-Mart 4600 E Roosevelt Philadelphia, Pennsylvania 19124 |
|
02/01/2008 |
| Telephone Expense | 31.98 | |
|
|
MEMO | |
|
Wal-Mart 9745 Roosevelt Blvd Philadelphia, Pennsylvania 19114 |
|
02/04/2008 |
| Office Supplies | 20.00 | |
|
|
MEMO | |
|
Wal-Mart 9745 Roosevelt Blvd Philadelphia, Pennsylvania 19114 |
|
02/06/2008 |
| Office Supplies | 9.59 | |
|
|
MEMO | |
|
Knights Inn 2707 Lincoln Hwy Trevose, Pennsylvania 19053 |
|
01/21/2008 |
| Travel-Hotel Accomodations | 71.00 | |
|
|
MEMO | |
|
Eckerd Pharmacy 2545 Aramigo Ave Philadelphia, Pennsylvania 19125 |
|
02/05/2008 |
| Bulk Printing | 0.30 | |
|
|
MEMO | |
|
Office Max #1251 9755 Roosevelt Blvd Philadelphia, Pennsylvania 19114 |
|
01/24/2008 |
| Bulk Printing | 2.13 | |
|
|
MEMO | |
|
Office Max #904 1121 N 9th St Stroudsburg, Pennsylvania 18360 |
|
02/10/2008 |
| Bulk Printing | 8.59 | |
|
|
MEMO | |
|
Office Depot 1386 Afwood Ave Johnston, Rhode Island 02919 |
|
01/15/2008 |
| Office Supplies | 13.75 | |
|
|
MEMO | |
|
Office Depot 9475 Roosevelt Blvd Philadelphia, Pennsylvania 19114 |
|
01/25/2008 |
| Bulk Printing | 4.28 | |
|
|
MEMO | |
|
Best Buy #589 9940 Roosevelt Blvd Philadelphia, Pennsylvania 19115 |
|
02/07/2008 |
| Office Supplies | 50.29 | |
|
|
MEMO | |
|
City of Philadelphia 520 N Delaware Ave Philadelphia, Pennsylvania 19123 |
|
01/22/2008 |
| Election Maps | 14.00 | |
|
|
MEMO | |
|
City of Philadelphia 520 N Delaware Ave Philadelphia, Pennsylvania 19123 |
|
01/25/2008 |
| Election Maps | 57.00 | |
|
|
MEMO | |
|
Staples 9906 E Roosevelt Blvd Philadelphia, Pennsylvania 19115 |
|
01/24/2008 |
| Bulk Printing | 39.82 | |
|
|
MEMO | |
|
Staples 9906 E Roosevelt Blvd Philadelphia, Pennsylvania 19115 |
|
01/25/2008 |
| Bulk Printing | 4.58 | |
|
|
MEMO | |
|
Staples 9906 E Roosevelt Blvd Philadelphia, Pennsylvania 19115 |
|
01/26/2008 |
| Office Supplies | 5.89 | |
|
|
MEMO | |
|
Staples 9906 E Roosevelt Blvd Philadelphia, Pennsylvania 19115 |
|
01/28/2008 |
| Bulk Printing | 1.12 | |
|
|
MEMO | |
|
Staples 9906 E Roosevelt Blvd Philadelphia, Pennsylvania 19115 |
|
01/30/2008 |
| Office Supplies | 28.66 | |
|
|
MEMO | |
|
Staples 8500 Henry Ave Philadelphia, Pennsylvania 19128 |
|
01/30/2008 |
| Office Supplies | 21.16 | |
|
|
MEMO | |
|
Staples 4640 Roosevelt Blvd Philadelphia, Pennsylvania 19124 |
|
02/01/2008 |
| Office Supplies | 24.06 | |
|
|
MEMO | |
|
Staples 4640 Roosevelt Blvd Philadelphia, Pennsylvania 19124 |
|
02/05/2008 |
| Office Supplies | 8.34 | |
|
|
MEMO | |
|
Staples 1025 N Easton Pike Willow Grove, Pennsylvania 19090 |
|
02/06/2008 |
| Office Supplies | 13.73 | |
|
|
MEMO | |
|
Staples 9906 E Roosevelt Blvd Philadelphia, Pennsylvania 19115 |
|
02/07/2008 |
| Bulk Printing | 0.86 | |
|
|
MEMO | |
|
Staples 15 W Germantown Pike Norristown, Pennsylvania 19401 |
|
02/09/2008 |
| Office Supplies | 10.59 | |
|
|
MEMO | |
|
Dwight E Duncan 1525 Latona St Philadelphia, Pennsylvania 191463126 |
|
01/29/2008 |
| Petitioner | 100.00 | |
|
|
MEMO | |
|
Ms. Linda Beauchamp 851 Hughes Dr Saint Albans, West Virginia 251773981 |
|
01/30/2008 |
| Petitioner | 100.00 | |
|
|
MEMO | |
|
Milton Lukins 610 Browns Ln Louisville, Kentucky 402074061 |
|
02/07/2008 |
| Petitioner | 50.00 | |
|
|
MEMO | |
|
Brian Miller 236 Pearl Street Oregon City, Oregon 97045 |
|
01/26/2008 |
| Petitioner | 100.00 | |
|
|
MEMO | |
|
Deeian Moore 5617 N 19th St Philadelphia, Pennsylvania 19141 |
|
01/29/2008 |
| Petitioner | 120.00 | |
|
|
MEMO | |
|
Layna M. Holmes 1744 E Mohican St Philadelphia, Pennsylvania 19138 |
|
01/29/2008 |
| Notary Services | 75.00 | |
|
|
MEMO | |
|
Brian Miller 236 Pearl Street Oregon City, Oregon 97045 |
|
01/29/2008 |
| Petitioner | 100.00 | |
|
|
MEMO | |
|
Filipe Batista 715 E Willard Philadelphia, Pennsylvania 19134 |
|
01/31/2008 |
| Petitioner | 80.00 | |
|
|
MEMO | |
|
Tiffany Brooks 715 E Willard Philadelphia, Pennsylvania 19134 |
|
01/31/2008 |
| Petitioner | 80.00 | |
|
|
MEMO | |
|
Brian Miller 236 Pearl Street Oregon City, Oregon 97045 |
|
02/01/2008 |
| Petitioner | 100.00 | |
|
|
MEMO | |
|
Tiffany Brooks 715 E Willard Philadelphia, Pennsylvania 19134 |
|
02/04/2008 |
| Petitioner | 70.00 | |
|
|
MEMO | |
|
Filipe Batista 715 E Willard Philadelphia, Pennsylvania 19134 |
|
02/04/2008 |
| Petitioner | 70.00 | |
|
|
MEMO | |
|
Ms. Linda Beauchamp 851 Hughes Dr Saint Albans, West Virginia 251773981 |
|
02/04/2008 |
| Petitioner | 100.00 | |
|
|
MEMO | |
|
Brian Miller 236 Pearl Street Oregon City, Oregon 97045 |
|
02/08/2008 |
| Petitioner | 100.00 | |
|
|
MEMO | |
|
Carla Martin 1227 Champlost Philadelphia, Pennsylvania 19141 |
|
02/08/2008 |
| Signs/Sign Supplies | 352.00 | |
|
|
MEMO | |
|
Dwight E Duncan 1525 Latona St Philadelphia, Pennsylvania 191463126 |
|
02/11/2008 |
| Signs/Sign Supplies | 100.00 | |
|
|
MEMO | |
|
Ms. Linda Beauchamp 851 Hughes Dr Saint Albans, West Virginia 251773981 |
|
02/11/2008 |
| Signs/Sign Supplies | 40.00 | |
|
|
MEMO | |
|
Filipe Batista 715 E Willard Philadelphia, Pennsylvania 19134 |
|
02/05/2008 |
| Signs/Sign Supplies | 696.00 | |
|
|
MEMO | |
|
Ms. Linda Beauchamp 851 Hughes Dr Saint Albans, West Virginia 251773981 |
|
02/07/2008 |
| Petitioner | 50.00 | |
|
|
MEMO | |
|
Brian Miller 236 Pearl Street Oregon City, Oregon 97045 |
|
02/08/2008 |
| Petitioner | 100.00 | |
|
|
MEMO | |
|
Brian Miller 236 Pearl Street Oregon City, Oregon 97045 |
|
02/11/2008 |
| Petitioner | 50.00 | |
|
|
MEMO | |
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
02/24/2008 |
| Credit Card Contributions Processing Fee | 74.72 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
02/24/2008 |
| Credit Card Contributions Processing Fee | 5.01 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
02/25/2008 |
| Credit Card Contributions Processing Fee | 52.59 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
02/25/2008 |
| Credit Card Contributions Processing Fee | 5.60 | |
|
|
|
|
|
Mrs. Meghann C Walker 112 10th St #205 Des Moines, Iowa 50309 |
|
02/25/2008 |
| Reimbursement Expenses | 747.67 | |
|
|
|
|
|
T-Mobile PO Box 742596 Cincinnati, Ohio 45274 |
|
01/30/2008 |
| Telephone Expense | 608.28 | |
|
|
MEMO | |
|
Seward Bus Lines 3333 Fairbanks St Anchorage, Alaska 99503 |
|
01/04/2008 |
| Travel Expense | 85.00 | |
|
|
MEMO | |
|
Breeze Inn 1306 Seward Highway Seward, Alaska 99664 |
|
01/06/2008 |
| Travel-Hotel Accomodations | 54.39 | |
|
|
MEMO | |
|
Mr. Jeffrey Greenspan 4340 E Indian School 21217 Phoenix, Arizona 85018 |
|
02/25/2008 |
| Reimbursement Expenses | 2195.93 | |
|
|
|
|
|
The UPS Store $4080 4340 E Indian School Rd #21 Phoenix, Arizona 85018 |
|
02/08/2008 |
| Office Supplies | 9.37 | |
|
|
MEMO | |
|
U-Haul 2626 E Indian School Road Phoenix, Arizona 85016 |
|
02/11/2008 |
| Office Supplies | 6.99 | |
|
|
MEMO | |
|
U-Haul 2626 E Indian School Road Phoenix, Arizona 85016 |
|
02/12/2008 |
| Office Supplies | 17.16 | |
|
|
MEMO | |
|
The UPS Store $4080 4340 E Indian School Rd #21 Phoenix, Arizona 85018 |
|
02/13/2008 |
| Office Supplies | 11.51 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
02/15/2008 |
| Airline Travel | 397.00 | |
|
|
MEMO | |
|
Lingo, Inc. 7901 Jones Branch Dr 9th Floor McLean, Virginia 22102 |
|
01/24/2008 |
| Telecommunications | 7.95 | |
|
|
MEMO | |
|
The UPS Store $4080 4340 E Indian School Rd #21 Phoenix, Arizona 85018 |
|
02/04/2008 |
| Office Supplies | 10.03 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
02/05/2008 |
| Airline Travel | 278.50 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
02/06/2008 |
| Airline Travel | 219.00 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
02/07/2008 |
| Airline Travel | 208.50 | |
|
|
MEMO | |
|
Weber Enterprises P O Box 60312 Reno, Nevada 89506 |
|
02/05/2008 |
| Consulting | 800.00 | |
|
|
MEMO | |
|
U-Haul 2626 E Indian School Road Phoenix, Arizona 85016 |
|
02/07/2008 |
| Office Supplies | 26.65 | |
|
|
MEMO | |
|
U-Haul 2626 E Indian School Road Phoenix, Arizona 85016 |
|
02/08/2008 |
| Office Supplies | 13.97 | |
|
|
MEMO | |
|
Mr. James W Trementozzi 78 Ashley Hall Plantation Road C11 Charleston, South Carolina 29407 |
|
02/25/2008 |
| Reimbursement Expenses | 2818.77 | |
|
|
|
|
|
FedEx Kinkos Charleston 873 Orleans Rd Charleston, South Carolina 29407 |
|
11/23/2007 |
| Bulk Printing | 109.78 | |
|
|
MEMO | |
|
Home Depot SC 2008 Magwood Rd Charleston, South Carolina 29414 |
|
11/26/2007 |
| Office Supplies | 163.40 | |
|
|
MEMO | |
|
Meritage 235 East Bat St Charleston, South Carolina 29401 |
|
12/10/2007 |
| Food Expense | 63.09 | |
|
|
MEMO | |
|
Panera Bread - Charleston 2000 Sam Rittenberg Blvd Charleston, South Carolina 29406 |
|
12/12/2007 |
| Food Expense | 18.23 | |
|
|
MEMO | |
|
Lowe's SC 3125 Glen McConnell Pkwy Charleston, South Carolina 29414 |
|
01/01/2008 |
| Office Supplies | 85.14 | |
|
|
MEMO | |
|
Nakato Restaurant 1734 Sam Rittenberg Blvd Charleston, South Carolina 29407 |
|
12/29/2007 |
| Food Expense | 46.06 | |
|
|
MEMO | |
|
Family Dollar Store 1720 Sam Rittenburg Blvd Charleston, South Carolina 29407 |
|
01/08/2008 |
| Office Supplies | 10.75 | |
|
|
MEMO | |
|
Panera Bread - Charleston 2000 Sam Rittenberg Blvd Charleston, South Carolina 29406 |
|
01/11/2008 |
| Food Expense | 17.80 | |
|
|
MEMO | |
|
Piggly Wiggly - Charleston 630 Skylark Charleston, South Carolina 29407 |
|
01/12/2008 |
| Food Expense | 26.82 | |
|
|
MEMO | |
|
Family Dollar Store SC 2049 Savannah Hwy Charleston, South Carolina 29414 |
|
01/12/2008 |
| Office Supplies | 32.25 | |
|
|
MEMO | |
|
Family Dollar Store 1720 Sam Rittenburg Blvd Charleston, South Carolina 29407 |
|
01/12/2008 |
| Office Supplies | 45.15 | |
|
|
MEMO | |
|
Piggly Wiggly - Charleston 630 Skylark Charleston, South Carolina 29407 |
|
01/08/2008 |
| Food Expense | 23.81 | |
|
|
MEMO | |
|
Youman's #2 6812 Ace Basin Pkwy Jacksonboro, South Carolina 29446 |
|
01/10/2008 |
| Gasoline | 46.38 | |
|
|
MEMO | |
|
Sunoco #2631 1984 Sam Rittenberg Blvd Charleston, South Carolina 29407 |
|
01/10/2008 |
| Gasoline | 20.07 | |
|
|
MEMO | |
|
Hess - Charleston 1602 Sam Rittenberg Blvd Charleston, South Carolina 29407 |
|
01/12/2008 |
| Food Expense | 14.04 | |
|
|
MEMO | |
|
Office Depot Charleston SC 1812 Sam Rittenburg Blvd Charleston, South Carolina 29407 |
|
01/13/2008 |
| Office Supplies | 10.73 | |
|
|
MEMO | |
|
Mama Fu's Asian House 1812 Sam Rittenberg Blvd Charleston, South Carolina 29407 |
|
01/13/2008 |
| Food Expense | 10.93 | |
|
|
MEMO | |
|
Arby's Roast Beef House 1646 Sam Rittenberg Blvd Charleston, South Carolina 29407 |
|
01/13/2008 |
| Food Expense | 3.59 | |
|
|
MEMO | |
|
Piggly Wiggly - Charleston 630 Skylark Charleston, South Carolina 29407 |
|
01/14/2008 |
| Food Expense | 17.25 | |
|
|
MEMO | |
|
US Postal Service - Charleston 1964 Ashley River Road Charleston, South Carolina 29407 |
|
01/15/2008 |
| General Postage Expense | 2.91 | |
|
|
MEMO | |
|
Arby's Roast Beef House 1646 Sam Rittenberg Blvd Charleston, South Carolina 29407 |
|
01/17/2008 |
| Food Expense | 31.86 | |
|
|
MEMO | |
|
Piggly Wiggly - Charleston 630 Skylark Charleston, South Carolina 29407 |
|
01/18/2008 |
| Food Expense | 19.94 | |
|
|
MEMO | |
|
Sunoco #2631 1984 Sam Rittenberg Blvd Charleston, South Carolina 29407 |
|
01/19/2008 |
| Gasoline | 38.26 | |
|
|
MEMO | |
|
Penske - Charleston 5998 Rivers Ave Charleston, South Carolina 29406 |
|
01/23/2008 |
| Travel-Car Rental | 207.01 | |
|
|
MEMO | |
|
Saher 5111 Old Dixie Hwy Forest Park, Georgia 30297 |
|
01/24/2008 |
| Gasoline | 13.33 | |
|
|
MEMO | |
|
BP Amoco 2475 Northwinds Parkway Alpharetta, Georgia 30004 |
|
01/24/2008 |
| Gasoline | 82.86 | |
|
|
MEMO | |
|
Radisson Hotel SC 2100 Bush River Rd Columbia, South Carolina 29210 |
|
01/20/2008 |
| Food Expense | 13.74 | |
|
|
MEMO | |
|
AirTran Airways 9955 Air Tran Blvd Orlando, Florida 32827 |
|
01/24/2008 |
| Airline Travel | 420.99 | |
|
|
MEMO | |
|
Four Points Sheraton - Minneapolis 1330 Industrial Blvd Minneapolis, Minnesota 55413 |
|
01/24/2008 |
| Food Expense | 16.17 | |
|
|
MEMO | |
|
Four Points Sheraton - Minneapolis 1330 Industrial Blvd Minneapolis, Minnesota 55413 |
|
01/24/2008 |
| Travel-Hotel Accomodations | 263.98 | |
|
|
MEMO | |
|
Sushi Tango 3001 Hennepin Ave S Minneapolis, Minnesota 55408 |
|
01/24/2008 |
| Food Expense | 31.00 | |
|
|
MEMO | |
|
Verizon Wireless - Minneapolis 1010 W Lake St Minneapolis, Minnesota 55408 |
|
01/25/2008 |
| Office Supplies | 24.09 | |
|
|
MEMO | |
|
Sushi Tango 3001 Hennepin Ave S Minneapolis, Minnesota 55408 |
|
01/25/2008 |
| Food Expense | 26.97 | |
|
|
MEMO | |
|
Burger King - Minneapolis 200 S 6th St Minneapolis, Minnesota 55402 |
|
01/25/2008 |
| Food Expense | 5.33 | |
|
|
MEMO | |
|
Subway #5143 - Minneapolis 521 W Broadway Ave Minneapolis, Minnesota 55411 |
|
01/26/2008 |
| Food Expense | 8.59 | |
|
|
MEMO | |
|
McDonald's - Minneapolis 1100 University Ave NE Minneapolis, Minnesota 55413 |
|
01/29/2008 |
| Food Expense | 3.48 | |
|
|
MEMO | |
|
Taco Bell #3370 425 W Broadway Minneapolis, Minnesota 55411 |
|
01/29/2008 |
| Food Expense | 5.13 | |
|
|
MEMO | |
|
Perkins Restaurant & Bakery 696 W County Road D New Brighton, Minnesota 55112 |
|
02/01/2008 |
| Food Expense | 22.38 | |
|
|
MEMO | |
|
Joe Sensor's 2350 Cleveland Ave St Paul, Minnesota 55113 |
|
02/02/2008 |
| Food Expense | 48.92 | |
|
|
MEMO | |
|
Lunds 25 University Ave SE Minneapolis, Minnesota 55414 |
|
02/03/2008 |
| Food Expense | 14.78 | |
|
|
MEMO | |
|
US Postal Service - Minneapolis Minneapolis Main Office Window Minneapolis, Minnesota 55401 |
|
01/25/2008 |
| General Postage Expense | 39.67 | |
|
|
MEMO | |
|
Days Inn - Roseville 2550 Cleveland St Paul, Minnesota 55113 |
|
02/06/2008 |
| Travel-Hotel Accomodations | 469.81 | |
|
|
MEMO | |
|
US Airways 111 W Rio Salado Pkwy Tempe, Arizona 85281 |
|
02/06/2008 |
| Airline Travel | 118.49 | |
|
|
MEMO | |
|
Hyatt Regency SC 220 N Main St Greenville, South Carolina 29601 |
|
12/11/2007 |
| Travel-Hotel Accomodations | 123.81 | |
|
|
MEMO | |
|
Mr. Karl N Golovin 100 Lincoln Rd #636 Miami, Florida 33139 |
|
02/25/2008 |
| Reimbursement Expenses | 9127.74 | |
|
|
|
|
|
Shell - Houston 12700 Northborough Houston, Texas 77067 |
|
01/15/2008 |
| Gasoline | 39.37 | |
|
|
MEMO | |
|
Firefly on Paradise 3900 Paradise Rd Las Vegas, Nevada 89109 |
|
01/15/2008 |
| Food Expense | 30.86 | |
|
|
MEMO | |
|
Advantage Rent a Car 1250 Terminal Way Reno, Nevada 89502 |
|
01/16/2008 |
| Travel-Car Rental | 96.37 | |
|
|
MEMO | |
|
Hertz 14501 Hertz Quail Springs Park Oklahoma City, Oklahoma 73134 |
|
01/17/2008 |
| Travel-Car Rental | 74.62 | |
|
|
MEMO | |
|
Enterprise Rock Hill 2280 Cherry Rd Rock Hill, South Carolina 29732 |
|
01/17/2008 |
| Travel-Car Rental | 69.44 | |
|
|
MEMO | |
|
Phoenix Inn 246 N Pleasantburg Dr Greenville, South Carolina 29607 |
|
01/18/2008 |
| Travel-Hotel Accomodations | 203.50 | |
|
|
MEMO | |
|
Noisy Oyster Restaurant 24 N Market St Charleston, South Carolina 29401 |
|
01/18/2008 |
| Food Expense | 295.07 | |
|
|
MEMO | |
|
Kangaroo Express 4101 Winfield Rd Warrenville, Illinois 60555 |
|
01/18/2008 |
| Gasoline | 9.70 | |
|
|
MEMO | |
|
Copper River Grill 1230 Bower Pkwy, B8 Columbia, South Carolina 29212 |
|
01/18/2008 |
| Food Expense | 130.00 | |
|
|
MEMO | |
|
The Depot 6100 S Yale Ave Tulsa, Oklahoma 74136 |
|
01/19/2008 |
| Gasoline | 13.75 | |
|
|
MEMO | |
|
Hertz 14501 Hertz Quail Springs Park Oklahoma City, Oklahoma 73134 |
|
01/19/2008 |
| Travel-Car Rental | 111.93 | |
|
|
MEMO | |
|
US Airways 4000 E Sky Harbor Blvd Phoenix, Arizona 85034 |
|
01/21/2008 |
| Airline Travel | 719.00 | |
|
|
MEMO | |
|
Travelocity 3150 Sabre Dr Southlake, Texas 76092 |
|
01/21/2008 |
| Travel Expense | 14.00 | |
|
|
MEMO | |
|
Enterprise 5080 Paradise Las Vegas, Nevada 89119 |
|
01/21/2008 |
| Travel-Car Rental | 147.44 | |
|
|
MEMO | |
|
Enterprise Baton Rouge 9430 Jackie Cockran Dr Baton Rouge, Louisiana 70807 |
|
01/21/2008 |
| Travel-Car Rental | 99.46 | |
|
|
MEMO | |
|
Enterprise Shreveport 5103 Hollywood Ave Shreveport, Louisiana 71109 |
|
01/21/2008 |
| Travel-Car Rental | 99.69 | |
|
|
MEMO | |
|
Enterprise 1513 Aviation Way Augusta, Georgia 30906 |
|
01/21/2008 |
| Travel-Car Rental | 339.52 | |
|
|
MEMO | |
|
US Airways 4000 E Sky Harbor Blvd Phoenix, Arizona 85034 |
|
01/23/2008 |
| Airline Travel | 164.50 | |
|
|
MEMO | |
|
Travelocity 3150 Sabre Dr Southlake, Texas 76092 |
|
01/23/2008 |
| Travel Expense | 6.00 | |
|
|
MEMO | |
|
Shell - Houston 12700 Northborough Houston, Texas 77067 |
|
01/23/2008 |
| Gasoline | 29.51 | |
|
|
MEMO | |
|
Enterprise Leasing Company 2020 Jefferson Davis Hwy Arlington, Virginia 222023601 |
|
01/23/2008 |
| Travel-Car Rental | 112.37 | |
|
|
MEMO | |
|
Amazon.com 1516 2nd Ave, FL 4 Seattle, Washington 98101 |
|
01/23/2008 |
| Travel Expense | 39.95 | |
|
|
MEMO | |
|
Reagan National Airport 1 Aviation Cir Washington, DC 20001 |
|
01/24/2008 |
| Food Expense | 4.57 | |
|
|
MEMO | |
|
Reagan National Airport 1 Aviation Cir Washington, DC 20001 |
|
01/25/2008 |
| Parking Expense | 34.00 | |
|
|
MEMO | |
|
Citgo Oil Company 6100 S Yale Ave Tulsa, Oklahoma 74136 |
|
01/25/2008 |
| Gasoline | 40.80 | |
|
|
MEMO | |
|
USA Parking Systems 400 Terminal Dr Ft Lauderdale, Florida 33315 |
|
01/24/2008 |
| Parking Expense | 4.00 | |
|
|
MEMO | |
|
Spirit Airlines 30588 Automation Drive Clinton Township, Michigan 40835 |
|
01/25/2008 |
| Airline Travel | 164.50 | |
|
|
MEMO | |
|
Travelocity 3150 Sabre Dr Southlake, Texas 76092 |
|
01/25/2008 |
| Travel Expense | 6.00 | |
|
|
MEMO | |
|
Denny's 3249 N Federal Hwy Boca Raton, Florida 33431 |
|
01/25/2008 |
| Food Expense | 44.75 | |
|
|
MEMO | |
|
Thrifty Car Rental 1600 NE 7th Ave Dania, Florida 33041 |
|
01/26/2008 |
| Travel-Car Rental | 133.36 | |
|
|
MEMO | |
|
US Postal Service 2200 NW 72nd Ave Miami, Florida 33152 |
|
01/25/2008 |
| General Postage Expense | 5.25 | |
|
|
MEMO | |
|
Reagan National Airport 1 Aviation Cir Washington, DC 20001 |
|
01/28/2008 |
| Parking Expense | 17.00 | |
|
|
MEMO | |
|
Alamo 4680 Conference Way S Boca Raton, Florida 33431 |
|
01/28/2008 |
| Travel-Car Rental | 75.26 | |
|
|
MEMO | |
|
Exxon - Corporate Headquarters 5959 Las Colinas Blvd Irving, Texas 75039 |
|
01/28/2008 |
| Gasoline | 26.94 | |
|
|
MEMO | |
|
Alaska Airlines PO Box 24948 Seattle, Washington 981240948 |
|
01/28/2008 |
| Airline Travel | 304.50 | |
|
|
MEMO | |
|
Travelocity 3150 Sabre Dr Southlake, Texas 76092 |
|
01/28/2008 |
| Travel Expense | 7.00 | |
|
|
MEMO | |
|
Reagan National Airport 1 Aviation Cir Washington, DC 20001 |
|
01/29/2008 |
| Food Expense | 7.63 | |
|
|
MEMO | |
|
LAX Parking 1 World Way Los Angeles, California 90045 |
|
01/30/2008 |
| Parking Expense | 7.00 | |
|
|
MEMO | |
|
Grand Vista Hotel 999 Enchanted Way Simi Valley, California 93065 |
|
01/30/2008 |
| Food Expense | 11.00 | |
|
|
MEMO | |
|
Grand Vista Hotel 999 Enchanted Way Simi Valley, California 93065 |
|
01/30/2008 |
| Security Accomodations | 120.00 | |
|
|
MEMO | |
|
Courtyard 28523 Westinghouse Pl Valencia, California 91355 |
|
01/30/2008 |
| Travel-Hotel Accomodations | 152.90 | |
|
|
MEMO | |
|
Courtyard 28523 Westinghouse Pl Valencia, California 91355 |
|
01/30/2008 |
| Food Expense | 10.77 | |
|
|
MEMO | |
|
California United Petro 8600 Aviation Blvd Inglewood, California 90301 |
|
01/30/2008 |
| Gasoline | 33.60 | |
|
|
MEMO | |
|
Thrifty Car Rental 5440 W Century Blvd Los Angeles, California 90045 |
|
01/31/2008 |
| Travel-Car Rental | 94.41 | |
|
|
MEMO | |
|
Safeway 933 E Mission Ave Spokane, Washington 99202 |
|
01/31/2008 |
| Food Expense | 19.27 | |
|
|
MEMO | |
|
Safeway 933 E Mission Ave Spokane, Washington 99202 |
|
01/31/2008 |
| Office Supplies | 3.14 | |
|
|
MEMO | |
|
Pagliacci Pizza 4529 University Way NE Seattle, Washington 98105 |
|
01/31/2008 |
| Food Expense | 13.49 | |
|
|
MEMO | |
|
Koko's Mobil 16106 Sherman Way Van Nuys, California 91406 |
|
01/31/2008 |
| Gasoline | 24.18 | |
|
|
MEMO | |
|
Bradley Sinclair 12022 E Arapahoe Aurora, Colorado 80112 |
|
02/01/2008 |
| Gasoline | 16.04 | |
|
|
MEMO | |
|
Fairfield Inn 311 N Riverpoint Blvd Spokane, Washington 99202 |
|
02/01/2008 |
| Travel-Hotel Accomodations | 729.03 | |
|
|
MEMO | |
|
Enterprise 19031 International Blvd Seattle, Washington 98188 |
|
02/01/2008 |
| Travel-Car Rental | 106.74 | |
|
|
MEMO | |
|
Thrifty Car Rental 8022 E Sprague Ave Spokane, Washington 99212 |
|
02/01/2008 |
| Travel-Car Rental | 209.69 | |
|
|
MEMO | |
|
Budget Car Rental 300 Centre Pointe Dr Virginia Beach, Virginia 23462 |
|
02/02/2008 |
| Travel-Car Rental | 86.30 | |
|
|
MEMO | |
|
Travelocity 3150 Sabre Dr Southlake, Texas 76092 |
|
02/03/2008 |
| Travel Expense | 7.00 | |
|
|
MEMO | |
|
Northwest Air 5101 NW Dr St Paul, Minnesota 55111 |
|
02/03/2008 |
| Airline Travel | 685.00 | |
|
|
MEMO | |
|
Airport Shell Houston 15811 JFK Blvd Houston, Texas 77032 |
|
02/03/2008 |
| Gasoline | 10.98 | |
|
|
MEMO | |
|
Avis 8015 Airport Way, Suite B Angleton, Texas 77515 |
|
02/03/2008 |
| Travel-Car Rental | 35.10 | |
|
|
MEMO | |
|
Residence Inn 425 S 2nd St Minneapolis, Minnesota 55401 |
|
02/04/2008 |
| Travel-Hotel Accomodations | 229.86 | |
|
|
MEMO | |
|
MSP Airport Parking 4300 Glumack Dr, Ste 3129B St Paul, Minnesota 55111 |
|
02/04/2008 |
| Parking Expense | 5.00 | |
|
|
MEMO | |
|
PMI Parking 1725 DeSales Street Suite 200 Washington, DC 20002 |
|
02/05/2008 |
| Parking Expense | 18.00 | |
|
|
MEMO | |
|
Embassy Suites 300 Court St Charleston, West Virginia 25301 |
|
02/05/2008 |
| Travel-Hotel Accomodations | 786.24 | |
|
|
MEMO | |
|
Alamo 4680 Conference Way S Boca Raton, Florida 33431 |
|
02/05/2008 |
| Travel-Car Rental | 213.50 | |
|
|
MEMO | |
|
Exxon 2300 Jefferson Davis Hwy Arlington, Virginia 22202 |
|
02/06/2008 |
| Gasoline | 28.89 | |
|
|
MEMO | |
|
Enterprise Leasing Company 2020 Jefferson Davis Hwy Arlington, Virginia 222023601 |
|
02/06/2008 |
| Travel-Car Rental | 112.37 | |
|
|
MEMO | |
|
Enterprise Rent-a-car 1600 Airline Hwy Kenner, Louisiana 70062 |
|
02/07/2008 |
| Travel-Car Rental | 95.61 | |
|
|
MEMO | |
|
Reagan National Airport 1 Aviation Cir Washington, DC 20001 |
|
02/08/2008 |
| Parking Expense | 17.00 | |
|
|
MEMO | |
|
Exxon Mobil 44760 Cockpit Ct Sterling, Virginia 20166 |
|
02/08/2008 |
| Gasoline | 4.34 | |
|
|
MEMO | |
|
Alamo 4680 Conference Way S Boca Raton, Florida 33431 |
|
02/08/2008 |
| Travel-Car Rental | 87.81 | |
|
|
MEMO | |
|
Caddo Parish S. O. 505 Travis St Shreveport, Louisiana 71101 |
|
01/21/2008 |
| Security Accomodations | 200.00 | |
|
|
MEMO | |
|
Kenner PD 500 Veterans Blvd Kenner, Louisiana 70062 |
|
01/21/2008 |
| Security Accomodations | 400.00 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
02/14/2008 |
| Airline Travel | 248.50 | |
|
|
MEMO | |
|
Exxon 2300 Jefferson Davis Hwy Arlington, Virginia 22202 |
|
02/14/2008 |
| Gasoline | 50.01 | |
|
|
MEMO | |
|
Enterprise 1225 S Clark St Arlington, Virginia 22202 |
|
02/14/2008 |
| Travel-Car Rental | 168.65 | |
|
|
MEMO | |
|
Charlie Chiang's 1341 Ashton Rd Hanover, Maryland 21076 |
|
02/17/2008 |
| Food Expense | 7.95 | |
|
|
MEMO | |
|
Summerfield Suites 4900 Edwin Lewis Addison, Texas 75001 |
|
02/18/2008 |
| Travel-Hotel Accomodations | 71.41 | |
|
|
MEMO | |
|
Travelocity 3150 Sabre Dr Southlake, Texas 76092 |
|
02/19/2008 |
| Travel-Hotel Accomodations | 75.71 | |
|
|
MEMO | |
|
Advantage Car Rental 3307 W Mockingbird Ln Dallas, Texas 75235 |
|
02/19/2008 |
| Travel-Car Rental | 132.86 | |
|
|
MEMO | |
|
Exxon 1607 Inwood Rd Dallas, Texas 75247 |
|
02/19/2008 |
| Gasoline | 41.68 | |
|
|
MEMO | |
|
North Texas Tollway 5900 W Plano Pkwy Dallas, Texas 75201 |
|
02/18/2008 |
| Travel Expense | 5.10 | |
|
|
MEMO | |
|
BWI Airport Parking 1726 W Baltimore St Baltimore, Maryland 21223 |
|
02/19/2008 |
| Parking Expense | 30.00 | |
|
|
MEMO | |
|
Paul, Phipps & Co. PLLC 1516 S Gordon St, Suite One Alvin, Texas 77511 |
|
02/26/2008 |
| Accounting Services | 2558.00 | |
|
|
|
|
|
Paul, Phipps & Co. PLLC 1516 S Gordon St, Suite One Alvin, Texas 77511 |
|
02/26/2008 |
| Accounting Services | 2640.82 | |
|
|
|
|
|
Blue Star Jets 805 3rd Ave 28th Fl New York, New York 10022 |
|
02/26/2008 |
| Airline Travel | 85.80 | |
|
|
|
|
|
Blue Star Jets 805 3rd Ave 28th Fl New York, New York 10022 |
|
02/26/2008 |
| Airline Travel | 309.75 | |
|
|
|
|
|
Eric Tetrault 1360 E Harvard St Glendale, California 912051414 |
|
02/26/2008 |
| Audio/Visual Expenses | 1895.02 | |
|
|
|
|
|
North Star Audio Consulting 20 Carlin Dr Bismarck, North Dakota 585049143 |
|
02/26/2008 |
| Audio/Visual Expenses | 500.00 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
02/26/2008 |
| Credit Card Contributions Processing Fee | 97.48 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
02/26/2008 |
| Credit Card Contributions Processing Fee | 16.91 | |
|
|
|
|
|
GOT Corporation 685 Cathcart St Suite 300 Montreal, Canada, Foreign Country |
|
02/26/2008 |
| Email Services | 2740.00 | |
|
|
|
|
|
United Parcel Service PO Box 630016 Dallas, Texas 75263 |
|
02/26/2008 |
| Freight/Shipping Expenses | 676.65 | |
|
|
|
|
|
Federal Express PO Box 371461 Pittsburgh, Pennsylvania 152507461 |
|
02/26/2008 |
| Freight/Shipping Expenses | 722.72 | |
|
|
|
|
|
Federal Express PO Box 371461 Pittsburgh, Pennsylvania 152507461 |
|
02/26/2008 |
| Freight/Shipping Expenses | 908.96 | |
|
|
|
|
|
Image Design Communications, LLC PO Box 3611 Arizona City, Arizona 852233611 |
|
02/26/2008 |
| Freight/Shipping Expenses | 6607.11 | |
|
|
|
|
|
Image Design Communications, LLC PO Box 3611 Arizona City, Arizona 852233611 |
|
02/26/2008 |
| Freight/Shipping Expenses | 14324.38 | |
|
|
|
|
|
Image Design Communications, LLC PO Box 3611 Arizona City, Arizona 852233611 |
|
02/26/2008 |
| Freight/Shipping Expenses | 6060.87 | |
|
|
|
|
|
FedEx Freight PO Box 10306 Palatine, Illinois 600550306 |
|
02/26/2008 |
| Freight/Shipping Expenses | 919.09 | |
|
|
|
|
|
Staples PO Box 689020 Des Moines, Iowa 503689020 |
|
02/26/2008 |
| Office Supplies | 555.88 | |
|
|
|
|
|
AT&T PO Box 8100 Aurora, Illinois 605078100 |
|
02/26/2008 |
| Telephone Expense | 239.36 | |
|
|
|
|
|
GCI PO Box 99016 Anchorage, Alaska 995099016 |
|
02/26/2008 |
| Telephone Expense | 366.67 | |
|
|
|
|
|
QWEST PO Box 856169 Louisville, Kentucky 402856169 |
|
02/26/2008 |
| Telephone Expense | 963.66 | |
|
|
|
|
|
AT&T PO Box 105262 Atlanta, Georgia 303485262 |
|
02/26/2008 |
| Telephone Expense | 1400.12 | |
|
|
|
|
|
Paul, Phipps & Co. PLLC 1516 S Gordon St, Suite One Alvin, Texas 77511 |
|
02/26/2008 |
| Payroll Tax Expense | 87.00 | |
|
|
|
|
|
Michigan Department of Treasury General Delivery Lansing, Michigan 48922 |
|
02/26/2008 |
| Payroll Tax Expense | 87.00 | |
|
|
MEMO | |
|
Image Design Communications, LLC PO Box 3611 Arizona City, Arizona 852233611 |
|
02/26/2008 |
| Bulk Printing | 241.00 | |
|
|
|
|
|
Mr. Don Ernsberger 749 Aldrin Ave Lansdale, Pennsylvania 194465644 |
|
02/26/2008 |
| Reimbursement Expenses | 1055.50 | |
|
|
|
|
|
Big Lots #1713 2644 Dekalb Pike Norristown, Pennsylvania 19401 |
|
01/20/2008 |
| Office Supplies | 105.99 | |
|
|
MEMO | |
|
Best Buy #525 24 Airport Sq North Wales, Pennsylvania 19454 |
|
01/20/2008 |
| Computer Supplies/Expense | 502.40 | |
|
|
MEMO | |
|
The Home Depot 751 Horsham Rd Montgomeryville, Pennsylvania 19446 |
|
01/19/2008 |
| Office Supplies | 42.38 | |
|
|
MEMO | |
|
Office Max #193 751 Horshan Rd Unit C Lansdale, Pennsylvania 19446 |
|
01/19/2008 |
| Office Supplies | 125.05 | |
|
|
MEMO | |
|
Wal-mart 1515 Bethlehem Pike Perkasie, Pennsylvania 18944 |
|
01/19/2008 |
| Office Supplies | 95.09 | |
|
|
MEMO | |
|
Office Max #193 751 Horshan Rd Unit C Lansdale, Pennsylvania 19446 |
|
01/24/2008 |
| Office Supplies | 16.39 | |
|
|
MEMO | |
|
Wal-mart 1515 Bethlehem Pike Perkasie, Pennsylvania 18944 |
|
01/24/2008 |
| Office Supplies | 55.06 | |
|
|
MEMO | |
|
FedEx Kinko's 99 Town Center Rd King Of Prussia, Pennsylvania 19406 |
|
01/23/2008 |
| Bulk Printing | 62.19 | |
|
|
MEMO | |
|
FedEx Kinko's 25 Airport Sq North Wales, Pennsylvania 19454 |
|
01/10/2008 |
| Bulk Printing | 15.90 | |
|
|
MEMO | |
|
Office Max #193 751 Horshan Rd Unit C Lansdale, Pennsylvania 19446 |
|
01/20/2008 |
| Office Supplies | 20.87 | |
|
|
MEMO | |
|
Wawa #79 140 Forty Foot Rd Kulpsville, Pennsylvania 19443 |
|
01/18/2008 |
| Election Maps | 14.18 | |
|
|
MEMO | |
|
Kerri Price 911 M St NW Washington, DC 200014303 |
|
02/26/2008 |
| Reimbursement Expenses | 291.72 | |
|
|
|
|
|
Fred Meyer 1000 E N Lights Blvd Anchorage, Alaska 99503 |
|
01/25/2008 |
| Food Expense | 39.29 | |
|
|
MEMO | |
|
Aurora Taxi 4240 Old Seward Hwy Anchorage, Alaska 99503 |
|
01/27/2008 |
| Travel-Taxi Expense | 21.75 | |
|
|
MEMO | |
|
Doriola's 510 W Tudor Rd #7 Anchorage, Alaska 99503 |
|
01/30/2008 |
| Food Expense | 7.75 | |
|
|
MEMO | |
|
Gab Bakery O'Hare Airport 10000 West O'Hare Chicago, Illinois 60666 |
|
01/31/2008 |
| Food Expense | 3.74 | |
|
|
MEMO | |
|
Wendy's - Minneapolis 421 W Broadway Ave Minneapolis, Minnesota 55411 |
|
02/04/2008 |
| Food Expense | 18.83 | |
|
|
MEMO | |
|
Chino Latino 2916 Hennepin Ave Minneapolis, Minnesota 55408 |
|
02/05/2008 |
| Food Expense | 15.00 | |
|
|
MEMO | |
|
Little Tijuana Restaurant 17 E 26th St Minneapolis, Minnesota 55404 |
|
02/05/2008 |
| Food Expense | 130.53 | |
|
|
MEMO | |
|
Gold Star Cab 5111 3rd St NE Minneapolis, Minnesota 55421 |
|
02/06/2008 |
| Travel-Taxi Expense | 46.00 | |
|
|
MEMO | |
|
Dairy Queen 6040 28th Avenue S Minneapolis, Minnesota 55450 |
|
02/06/2008 |
| Food Expense | 8.83 | |
|
|
MEMO | |
|
Kerri Price 911 M St NW Washington, DC 200014303 |
|
02/26/2008 |
| Reimbursement Expenses | 1072.85 | |
|
|
|
|
|
Wendy's 38177 10 Mile Rd Farmington, Michigan 48335 |
|
12/27/2007 |
| Food Expense | 2.10 | |
|
|
MEMO | |
|
Circle K 6775 Dorr St Toledo, Ohio 43614 |
|
12/27/2007 |
| Gasoline | 41.80 | |
|
|
MEMO | |
|
Wendy's 30725 12 MILE ROAD Farmington Hill, Michigan 48334 |
|
12/28/2007 |
| Food Expense | 7.59 | |
|
|
MEMO | |
|
K-Mart 19990 Telegraph Rd Detroit, Michigan 48219 |
|
12/28/2007 |
| Office Supplies | 51.68 | |
|
|
MEMO | |
|
Dollar Castle 19136 Telegraph Rd Detroit, Michigan 48219 |
|
12/28/2007 |
| Office Supplies | 43.46 | |
|
|
MEMO | |
|
Arby's 27900 Orchard Lake Rd Farmington, Michigan 48334 |
|
12/30/2007 |
| Food Expense | 5.82 | |
|
|
MEMO | |
|
Comfort Inn 30715 W Twelve Mile Rd Farmington Hills, Michigan 48334 |
|
12/31/2007 |
| Travel-Hotel Accomodations | 310.80 | |
|
|
MEMO | |
|
Shell Oil 12700 Northborough Holland, Ohio 43528 |
|
01/02/2008 |
| Gasoline | 65.50 | |
|
|
MEMO | |
|
Subway 9350 Telegraph Rd Redford, Michigan 48239 |
|
01/02/2008 |
| Food Expense | 6.77 | |
|
|
MEMO | |
|
Ruby Tuesday 39581 W 12 Mile Rd Novi, Michigan 48377 |
|
01/03/2008 |
| Food Expense | 23.12 | |
|
|
MEMO | |
|
Glory Supermarket 19150 Telegraph Rd Detroit, Michigan 48219 |
|
01/04/2008 |
| Food Expense | 9.03 | |
|
|
MEMO | |
|
Subway 9350 Telegraph Rd Redford, Michigan 48239 |
|
01/05/2008 |
| Food Expense | 17.03 | |
|
|
MEMO | |
|
China One 9351 Telegraph Rd Detroit, Michigan 48219 |
|
01/06/2008 |
| Food Expense | 12.25 | |
|
|
MEMO | |
|
Staple's 29712 Southfield Rd Southfield, Michigan 48076 |
|
01/07/2008 |
| Bulk Printing | 320.62 | |
|
|
MEMO | |
|
Glory Supermarket 19150 Telegraph Rd Detroit, Michigan 48219 |
|
01/08/2008 |
| Food Expense | 9.32 | |
|
|
MEMO | |
|
John Cowley & Son 33338 Grand River Ave Farmington, Michigan 48336 |
|
01/09/2008 |
| Food Expense | 37.50 | |
|
|
MEMO | |
|
China One 9351 Telegraph Rd Detroit, Michigan 48219 |
|
01/09/2008 |
| Food Expense | 12.97 | |
|
|
MEMO | |
|
Marathon Oil 24960 Telegraph Rd Southfield, Michigan 48033 |
|
01/10/2008 |
| Gasoline | 7.34 | |
|
|
MEMO | |
|
Subway 9350 Telegraph Rd Redford, Michigan 48239 |
|
01/10/2008 |
| Food Expense | 7.09 | |
|
|
MEMO | |
|
Sunoco 585 Auburn Ave Pontiac, Michigan 48342 |
|
01/10/2008 |
| Gasoline | 42.10 | |
|
|
MEMO | |
|
Burger King 4889 Rochester Rd Troy, Michigan 48085 |
|
01/10/2008 |
| Food Expense | 3.18 | |
|
|
MEMO | |
|
McDonald's 26990 Grand River Ave Redford, Michigan 48240 |
|
01/11/2008 |
| Food Expense | 7.93 | |
|
|
MEMO | |
|
Dunkin Donuts 19125 Telegraph Road Detroit, Michigan 48219 |
|
01/11/2008 |
| Food Expense | 5.18 | |
|
|
MEMO | |
|
McDonald's 26990 Grand River Ave Redford, Michigan 48240 |
|
01/12/2008 |
| Food Expense | 5.88 | |
|
|
MEMO | |
|
McDonald's 26990 Grand River Ave Redford, Michigan 48240 |
|
01/13/2008 |
| Food Expense | 16.79 | |
|
|
MEMO | |
|
Kerri Price 911 M St NW Washington, DC 200014303 |
|
02/26/2008 |
| Reimbursement Expenses | 2717.35 | |
|
|
|
|
|
McDonald's 26990 Grand River Ave Redford, Michigan 48240 |
|
01/13/2008 |
| Food Expense | 5.29 | |
|
|
MEMO | |
|
Glory Supermarket 19150 Telegraph Rd Detroit, Michigan 48219 |
|
01/14/2008 |
| Food Expense | 9.08 | |
|
|
MEMO | |
|
K-Mart 19990 Telegraph Rd Detroit, Michigan 48219 |
|
01/15/2008 |
| Office Supplies | 32.71 | |
|
|
MEMO | |
|
White Castle 28130 W 8 Mile Rd Farmington, Michigan 48336 |
|
01/16/2008 |
| Food Expense | 14.60 | |
|
|
MEMO | |
|
Northwest Air 5101 NW Dr St Paul, Minnesota 55111 |
|
01/17/2008 |
| Airline Travel | 138.50 | |
|
|
MEMO | |
|
7-Eleven 29413 12 Mile Rd Farmington, Michigan 48334 |
|
01/16/2008 |
| Gasoline | 8.54 | |
|
|
MEMO | |
|
Flying J 7800 W Grand River Hwy Grand Ledge, Michigan 48837 |
|
01/16/2008 |
| Gasoline | 9.96 | |
|
|
MEMO | |
|
John Cowley & Son 33338 Grand River Ave Farmington, Michigan 48336 |
|
01/16/2008 |
| Food Expense | 70.83 | |
|
|
MEMO | |
|
Detroit Metro Airport 602 Detroit Metro Airport Detroit, Michigan 48242 |
|
12/31/2007 |
| Food Expense | 7.40 | |
|
|
MEMO | |
|
BWI Taxi 13013 Twinbrook Pkwy Rockville, Maryland 20851 |
|
01/17/2008 |
| Travel-Taxi Expense | 85.00 | |
|
|
MEMO | |
|
Avis - Detroit 295 Lucas Dr Detroit, Michigan 48242 |
|
01/18/2008 |
| Travel-Car Rental | 757.59 | |
|
|
MEMO | |
|
Reagan National Airport 1 Aviation Cir Washington, DC 20001 |
|
01/23/2008 |
| Food Expense | 7.91 | |
|
|
MEMO | |
|
Reagan National Airport 1 Aviation Cir Washington, DC 20001 |
|
01/23/2008 |
| Food Expense | 5.34 | |
|
|
MEMO | |
|
New Sagaya Market 900 W 13th Ave Anchorage, Alaska 99501 |
|
01/24/2008 |
| Food Expense | 31.72 | |
|
|
MEMO | |
|
US Postal Service 6923 Angola RD Holland, Ohio 43528 |
|
12/26/2007 |
| General Postage Expense | 8.20 | |
|
|
MEMO | |
|
Natural Pantry 3801 Old Seward Hwy Anchorage, Alaska 99503 |
|
01/24/2008 |
| Food Expense | 31.13 | |
|
|
MEMO | |
|
Yellow Cab Anchorage 6707 Greenwood St Anchorage, Alaska 99518 |
|
01/26/2008 |
| Travel-Taxi Expense | 8.00 | |
|
|
MEMO | |
|
Sprint PO Box 660075 Dallas, Texas 752660075 |
|
01/26/2008 |
| Telephone Expense | 364.38 | |
|
|
MEMO | |
|
Wal-Mart 8900 Old Seward Hwy Anchorage, Alaska 99515 |
|
01/26/2008 |
| Telecommunications | 46.12 | |
|
|
MEMO | |
|
Wal-Mart - Anchorage 3101 A St Anchorage, Alaska 99503 |
|
01/26/2008 |
| Telecommunications | 43.96 | |
|
|
MEMO | |
|
New Peanut Farm 5227 Old Seward Hwy Anchorage, Alaska 99518 |
|
01/26/2008 |
| Food Expense | 159.15 | |
|
|
MEMO | |
|
Yellow Cab Anchorage 6707 Greenwood St Anchorage, Alaska 99518 |
|
01/27/2008 |
| Travel-Taxi Expense | 24.75 | |
|
|
MEMO | |
|
Yellow Cab Anchorage 6707 Greenwood St Anchorage, Alaska 99518 |
|
01/30/2008 |
| Travel-Taxi Expense | 20.00 | |
|
|
MEMO | |
|
American Airlines P O Box 582880 Tulsa, Oklahoma 74158 |
|
01/30/2008 |
| Airline Travel | 781.37 | |
|
|
MEMO | |
|
The Sourdough Mercantile 5000 W Intl Airport Rd Anchorage, Alaska 99502 |
|
01/30/2008 |
| Food Expense | 21.65 | |
|
|
MEMO | |
|
Kudzu Communications, Inc. 339 Emerald Ln Chelsea, Alabama 35043 |
|
02/26/2008 |
| Reimbursement Expenses | 525.43 | |
|
|
|
|
|
Target 6885 Siegen Ln Baton Rouge, Louisiana 70809 |
|
01/24/2008 |
| Travel Expense | 34.74 | |
|
|
MEMO | |
|
Exxon 10391 Airline Baton Rouge, Louisiana 70816 |
|
01/25/2008 |
| Travel Expense | 3.42 | |
|
|
MEMO | |
|
Arby's 1400 N Frontage Rd Meridian, Mississippi 39301 |
|
01/25/2008 |
| Food Expense | 6.41 | |
|
|
MEMO | |
|
Wal-Mart 2181 Pelham Pkwy Pelham, Alabama 35124 |
|
02/04/2008 |
| Catering | 87.45 | |
|
|
MEMO | |
|
Vulcan Beverage 417 University Blvd Birmingham, Alabama 35205 |
|
02/05/2008 |
| Catering | 126.53 | |
|
|
MEMO | |
|
Sam's Club 3900 Kilgore Memorial Dr Birmingham, Alabama 35210 |
|
02/05/2008 |
| Catering | 52.29 | |
|
|
MEMO | |
|
Sam's Club 3053 John Hawkins Pkwy Hoover, Alabama 35244 |
|
02/04/2008 |
| Catering | 95.89 | |
|
|
MEMO | |
|
Holiday Inn - Shreveport 102 Lake St Shreveport, Louisiana 71101 |
|
01/21/2008 |
| Travel-Hotel Accomodations | 118.70 | |
|
|
MEMO | |
|
Dallas Moorhead 3461 Washington Blvd Arlington, Virginia 22201 |
|
02/26/2008 |
| RE |