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| Disbursement To Address | Election Type | Date of Disbursement |
| Extra Description | Amount This Period | |
| Text | Memo | |
|
One City Center One City Center Portland, Maine 04101 |
|
02/01/2008 |
| Parking Expense | 3.00 | |
|
|
MEMO | |
|
Big Apple - Augusta 205 Western Ave Augusta, Maine 04330 |
|
02/01/2008 |
| Gasoline | 20.05 | |
|
|
MEMO | |
|
Dunkin Donuts - Augusta 205 Western Ave Augusta, Maine 04330 |
|
02/01/2008 |
| Food Expense | 3.84 | |
|
|
MEMO | |
|
Subway - Auburn 120 Center St Auburn, Maine 04210 |
|
02/01/2008 |
| Food Expense | 6.41 | |
|
|
MEMO | |
|
Maine Turnpike Authority 430 Riverside Street Portland, Maine 04103 |
|
02/02/2008 |
| Travel Expense | 1.20 | |
|
|
MEMO | |
|
McDonald's - Biddeford 388 Elm St Biddeford, Maine 04005 |
|
02/02/2008 |
| Food Expense | 2.40 | |
|
|
MEMO | |
|
Maine Turnpike Authority 430 Riverside Street Portland, Maine 04103 |
|
02/03/2008 |
| Travel Expense | 4.10 | |
|
|
MEMO | |
|
Payne Road Clipper 439 Payne Road Scarborough, Maine 04074 |
|
02/03/2008 |
| Gasoline | 30.53 | |
|
|
MEMO | |
|
Eggspectation 125 Western Ave South Portland, Maine 04106 |
|
02/04/2008 |
| Food Expense | 13.75 | |
|
|
MEMO | |
|
Maine Turnpike Authority 430 Riverside Street Portland, Maine 04103 |
|
02/04/2008 |
| Travel Expense | 2.35 | |
|
|
MEMO | |
|
Chuck's Alignment 39 Main Northwood, New Hampshire 03261 |
|
02/05/2008 |
| Travel Expense | 25.00 | |
|
|
MEMO | |
|
Irving Blue Canoe 185 First NH Tpk Rd Northwood, New Hampshire 03261 |
|
02/06/2008 |
| Gasoline | 21.03 | |
|
|
MEMO | |
|
Anglican Cathedral of St. Paul 279 Congress St Portland, Maine 04101 |
|
02/06/2008 |
| Parking Expense | 75.00 | |
|
|
MEMO | |
|
Verizon PO Box 17120 Tucson, Arizona 85731 |
|
02/07/2008 |
| Telephone Expense | 20.00 | |
|
|
MEMO | |
|
Mr. Edward D Keithly 2516 Balintore Ct Henderson, Nevada 89014 |
|
02/27/2008 |
| Reimbursement Expenses | 662.70 | |
|
|
|
|
|
Hampton Inn 7245 Commerce Dr Colorado Springs, Colorado 80919 |
|
01/02/2008 |
| Travel-Hotel Accomodations | 91.90 | |
|
|
MEMO | |
|
Taco Bell #3535 1380 N Academy Blvd Colorado Springs, Colorado 80909 |
|
01/21/2008 |
| Food Expense | 3.90 | |
|
|
MEMO | |
|
Schlotzsky's Deli 2381 N Academy Blvd Colorado Springs, Colorado 80907 |
|
01/22/2008 |
| Food Expense | 5.90 | |
|
|
MEMO | |
|
McDonald's 4801 N Academy Blvd Colorado Springs, Colorado 80918 |
|
01/22/2008 |
| Food Expense | 5.36 | |
|
|
MEMO | |
|
Circle K Store #9 507 Garden of the Gods Colorado Springs, Colorado 80907 |
|
01/22/2008 |
| Gasoline | 15.00 | |
|
|
MEMO | |
|
Wendy's #203 3704 N Academy Blvd Colorado Springs, Colorado 80917 |
|
01/23/2008 |
| Food Expense | 4.47 | |
|
|
MEMO | |
|
Austin Bluffs 66 4075 Austin Bluffs Blvd Colorado Springs, Colorado 80918 |
|
01/23/2008 |
| Gasoline | 17.48 | |
|
|
MEMO | |
|
Village Inn 4850 Federal Denver, Colorado 80221 |
|
01/23/2008 |
| Food Expense | 13.00 | |
|
|
MEMO | |
|
Mailboxes Etc. 3100 Sheridan Blvd Denver, Colorado 80227 |
|
01/24/2008 |
| General Postage Expense | 36.53 | |
|
|
MEMO | |
|
McDonald's 1905 S Federal Denver, Colorado 80204 |
|
01/24/2008 |
| Food Expense | 3.99 | |
|
|
MEMO | |
|
Ragin' Ryan's 128 E 4th St Loveland, Colorado 80537 |
|
01/24/2008 |
| Food Expense | 10.00 | |
|
|
MEMO | |
|
Shell Oil 7050 N Academy Blvd Colorado Springs, Colorado 80920 |
|
01/25/2008 |
| Gasoline | 10.01 | |
|
|
MEMO | |
|
7-Eleven 2500 W 38th Ave Denver, Colorado 80211 |
|
01/25/2008 |
| Gasoline | 19.22 | |
|
|
MEMO | |
|
Conoco 2727 Zuni St Denver, Colorado 80211 |
|
01/25/2008 |
| Food Expense | 5.50 | |
|
|
MEMO | |
|
Loaf N Jug 67 Gateway Dr Johnstown, Colorado 80534 |
|
01/26/2008 |
| Gasoline | 15.09 | |
|
|
MEMO | |
|
The Hobnobber 2918 67th Ave Greeley, Colorado 80634 |
|
01/26/2008 |
| Food Expense | 40.00 | |
|
|
MEMO | |
|
Country Store #380 6140 W Crossroads Loveland, Colorado 80538 |
|
01/27/2008 |
| Gasoline | 10.01 | |
|
|
MEMO | |
|
Conoco 160 W 104th Ave Northglenn, Colorado 80234 |
|
01/27/2008 |
| Gasoline | 10.00 | |
|
|
MEMO | |
|
Circle K 3805 Maizeland Rd Colorado Springs, Colorado 80909 |
|
01/29/2008 |
| Gasoline | 15.01 | |
|
|
MEMO | |
|
Schlotzsky's Deli 2381 N Academy Blvd Colorado Springs, Colorado 80907 |
|
01/29/2008 |
| Food Expense | 5.90 | |
|
|
MEMO | |
|
Conoco 2727 Zuni St Denver, Colorado 80211 |
|
01/29/2008 |
| Gasoline | 10.03 | |
|
|
MEMO | |
|
K & G Petroleum 7610 Debbie Ln Castle Rock, Colorado 80108 |
|
01/31/2008 |
| Gasoline | 10.00 | |
|
|
MEMO | |
|
Office Depot 1045 N Academy Blvd Colorado Springs, Colorado 80920 |
|
01/31/2008 |
| Office Supplies | 41.85 | |
|
|
MEMO | |
|
Boston Market 1015 N Academy Blvd Colorado Springs, Colorado 80909 |
|
01/31/2008 |
| Food Expense | 9.11 | |
|
|
MEMO | |
|
7-Eleven 2500 W 38th Ave Denver, Colorado 80211 |
|
01/31/2008 |
| Food Expense | 5.81 | |
|
|
MEMO | |
|
Budget Host Travel Inn 2747 Wyandot St Denver, Colorado 80211 |
|
02/01/2008 |
| Travel-Hotel Accomodations | 165.40 | |
|
|
MEMO | |
|
Hard Rock Cafe Denver 500 16th St Mall, Ste 120 Denver, Colorado 80202 |
|
02/01/2008 |
| Food Expense | 62.02 | |
|
|
MEMO | |
|
7-Eleven 1301 W 38th Ave Denver, Colorado 80211 |
|
02/02/2008 |
| Food Expense | 5.21 | |
|
|
MEMO | |
|
Conoco 2727 Zuni St Denver, Colorado 80211 |
|
02/02/2008 |
| Gasoline | 15.00 | |
|
|
MEMO | |
|
Mr. Kyle K Brotherton 23632 Highway 99 Ste F PMB 363 Edmonds, Washington 980269205 |
|
02/27/2008 |
| Reimbursement Expenses | 297.65 | |
|
|
|
|
|
Office Max 1345 North 205th St Shoreline, Washington 98133 |
|
12/31/2007 |
| Office Supplies | 32.11 | |
|
|
MEMO | |
|
Office Max 1345 North 205th St Shoreline, Washington 98133 |
|
01/04/2008 |
| Office Supplies | 22.85 | |
|
|
MEMO | |
|
Sprint #4210 196th St SW Lynnwood, Washington 98036 |
|
01/13/2008 |
| Telephone Expense | 189.34 | |
|
|
MEMO | |
|
Office Max 1345 North 205th St Shoreline, Washington 98133 |
|
01/13/2008 |
| Office Supplies | 8.25 | |
|
|
MEMO | |
|
City of Seattle 700 5th Ave #2410 Seattle, Washington 98104 |
|
01/13/2008 |
| Parking Expense | 3.00 | |
|
|
MEMO | |
|
Home Depot 1335 N 205th St Seattle, Washington 98133 |
|
01/15/2008 |
| Office Supplies | 42.07 | |
|
|
MEMO | |
|
Mr. Kyle K Brotherton 23632 Highway 99 Ste F PMB 363 Edmonds, Washington 980269205 |
|
02/27/2008 |
| Reimbursement Expenses | 426.79 | |
|
|
|
|
|
City of Seattle 700 5th Ave #2410 Seattle, Washington 98104 |
|
01/16/2008 |
| Parking Expense | 1.75 | |
|
|
MEMO | |
|
Radio Shack 1235 N 205th St Seattle, Washington 98133 |
|
01/17/2008 |
| Office Supplies | 48.96 | |
|
|
MEMO | |
|
Home Depot 1335 N 205th St Seattle, Washington 98133 |
|
01/17/2008 |
| Office Supplies | 9.34 | |
|
|
MEMO | |
|
FedEx Kinko's 1145 N 205th St Shoreline, Washington 981333206 |
|
01/17/2008 |
| Office Supplies | 14.70 | |
|
|
MEMO | |
|
City of Seattle 700 5th Ave #2410 Seattle, Washington 98104 |
|
01/17/2008 |
| Parking Expense | 2.98 | |
|
|
MEMO | |
|
Rite Aid 22515 Hwy 99 Edmonds, Washington 98026 |
|
01/18/2008 |
| Office Supplies | 2.17 | |
|
|
MEMO | |
|
City of Seattle 700 5th Ave #2410 Seattle, Washington 98104 |
|
01/18/2008 |
| Parking Expense | 2.50 | |
|
|
MEMO | |
|
Office Max 400 NE 45th St Seattle, Washington 98105 |
|
01/21/2008 |
| Office Supplies | 108.88 | |
|
|
MEMO | |
|
University Associates 4710 University Way NE Seattle, Washington 98105 |
|
01/22/2008 |
| Parking Expense | 5.00 | |
|
|
MEMO | |
|
University Associates 4710 University Way NE Seattle, Washington 98105 |
|
01/23/2008 |
| Parking Expense | 6.00 | |
|
|
MEMO | |
|
University Associates 4710 University Way NE Seattle, Washington 98105 |
|
01/24/2008 |
| Parking Expense | 6.00 | |
|
|
MEMO | |
|
Office Max 400 NE 45th St Seattle, Washington 98105 |
|
01/25/2008 |
| Office Supplies | 217.76 | |
|
|
MEMO | |
|
City of Seattle 700 5th Ave #2410 Seattle, Washington 98104 |
|
01/26/2008 |
| Parking Expense | 0.75 | |
|
|
MEMO | |
|
Mr. John F. Tate 9129 Acadia Park Drive Bristow, Virginia 20136 |
|
02/27/2008 |
| Reimbursement Expenses | 3188.23 | |
|
|
|
|
|
La Bayou Restaurant 208 Bourbon St New Orleans, Louisiana 70130 |
|
01/20/2008 |
| Food Expense | 45.96 | |
|
|
MEMO | |
|
United Airlines PO Box 66100 Chicago, Illinois 60666 |
|
01/21/2008 |
| Travel Expense | 100.00 | |
|
|
MEMO | |
|
Welty's Deli 336 Camp St New Orleans, Louisiana 70130 |
|
01/22/2008 |
| Food Expense | 17.19 | |
|
|
MEMO | |
|
Holiday Inn Express 221 Carondolet St New Orleans, Louisiana 70130 |
|
01/20/2008 |
| Travel-Hotel Accomodations | 356.52 | |
|
|
MEMO | |
|
Enterprise Rent-a-car 1600 Airline Hwy Kenner, Louisiana 70062 |
|
01/20/2008 |
| Travel-Car Rental | 185.27 | |
|
|
MEMO | |
|
Verizon Wireless 295 N Maple Ave Basking Ridge, New Jersey 07920 |
|
01/28/2008 |
| Telephone Expense | 207.72 | |
|
|
MEMO | |
|
United Airlines PO Box 66100 Chicago, Illinois 60666 |
|
01/30/2008 |
| Airline Travel | 862.49 | |
|
|
MEMO | |
|
Crowne Plaza 11 E Kellogg Blvd St Paul, Minnesota 55101 |
|
02/01/2008 |
| Travel-Hotel Accomodations | 75.47 | |
|
|
MEMO | |
|
Famous Dave's 1930 W 7th St St Paul, Minnesota 55116 |
|
01/31/2008 |
| Food Expense | 39.64 | |
|
|
MEMO | |
|
IHOP 327 2nd St Waite Park, Minnesota 56387 |
|
02/01/2008 |
| Food Expense | 28.92 | |
|
|
MEMO | |
|
Buffalo Wild Wings 1515 19th Ave Fargo, North Dakota 58102 |
|
02/01/2008 |
| Food Expense | 25.73 | |
|
|
MEMO | |
|
Stop-N-Go 4301 13th Ave Fargo, North Dakota 58103 |
|
02/02/2008 |
| Gasoline | 33.00 | |
|
|
MEMO | |
|
Paradiso 801 38th St Fargo, North Dakota 58103 |
|
02/02/2008 |
| Food Expense | 23.01 | |
|
|
MEMO | |
|
Capitol Restaurant 2050 Governors Dr Casselton, North Dakota 58012 |
|
02/02/2008 |
| Food Expense | 39.86 | |
|
|
MEMO | |
|
Homewood Suites 2021 16th St Fargo, North Dakota 58102 |
|
02/02/2008 |
| Travel-Hotel Accomodations | 204.06 | |
|
|
MEMO | |
|
Burger Time 601 Frontier Dr Fergus Falls, Minnesota 56537 |
|
02/03/2008 |
| Food Expense | 12.76 | |
|
|
MEMO | |
|
Green Mill 17733 Kenwood Trl Lakeville, Minnesota 55044 |
|
02/03/2008 |
| Food Expense | 45.15 | |
|
|
MEMO | |
|
Taco Bell 14231 Nicollet Ave Burnsville, Minnesota 55337 |
|
02/04/2008 |
| Food Expense | 7.10 | |
|
|
MEMO | |
|
Green Mill 17733 Kenwood Trl Lakeville, Minnesota 55044 |
|
02/04/2008 |
| Food Expense | 45.90 | |
|
|
MEMO | |
|
PDQ Stores 14301 Nicollet Ct Burnsville, Minnesota 55306 |
|
02/05/2008 |
| Gasoline | 6.25 | |
|
|
MEMO | |
|
Chili's 14161 Aldrich Ave Burnsville, Minnesota 55337 |
|
02/06/2008 |
| Food Expense | 31.99 | |
|
|
MEMO | |
|
Enterprise - St. Paul 4650 Glumack Drive St Paul, Minnesota 55111 |
|
02/07/2008 |
| Travel-Car Rental | 335.24 | |
|
|
MEMO | |
|
Hampton Inn 14400 Nicollet Ct Burnsville, Minnesota 55306 |
|
02/07/2008 |
| Travel-Hotel Accomodations | 411.96 | |
|
|
MEMO | |
|
Minsky's Deli 7007 NW Rd Kansas City, Missouri 64153 |
|
02/09/2008 |
| Food Expense | 21.33 | |
|
|
MEMO | |
|
KCI Car Care 426 Paris St Kansas City, Missouri 64153 |
|
02/10/2008 |
| Gasoline | 25.71 | |
|
|
MEMO | |
|
Andre M. Campos 5006 E Barwick Dr Cave Creek, Arizona 853315980 |
|
02/27/2008 |
| Reimbursement Expenses | 1605.05 | |
|
|
|
|
|
Shilo Inn - Elko 2401 Mountain City Hwy Elko, Nevada 89801 |
|
01/11/2008 |
| Travel-Hotel Accomodations | 50.00 | |
|
|
MEMO | |
|
T-Mobile CA PO Box 51843 Los Angeles, California 90051 |
|
01/14/2008 |
| Telephone Expense | 73.35 | |
|
|
MEMO | |
|
Office Max 1780 Mountain City Hwy Elko, Nevada 89801 |
|
01/16/2008 |
| Bulk Printing | 35.88 | |
|
|
MEMO | |
|
Shell - Elko 1415 Mountain City Hwy Elko, Nevada 89801 |
|
01/20/2008 |
| Gasoline | 41.08 | |
|
|
MEMO | |
|
Comfort Inn of Elko 2970 Idaho St Elko, Nevada 89801 |
|
01/20/2008 |
| Travel-Hotel Accomodations | 604.71 | |
|
|
MEMO | |
|
Lewis Transportation Group 776 N Terminal - SLC Internl Apt Salt Lake City, Utah 84116 |
|
01/20/2008 |
| Travel-Car Rental | 371.71 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
01/20/2008 |
| Airline Travel | 385.00 | |
|
|
MEMO | |
|
Sun Cellular 2813 E McDowell Road Phoenix, Arizona 85008 |
|
01/28/2008 |
| Office Supplies | 43.32 | |
|
|
MEMO | |
|
Mr. Charlene E. Nelson 15703 31st St SE Casselton, North Dakota 58012 |
|
02/27/2008 |
| Reimbursement Expenses | 1948.43 | |
|
|
|
|
|
Capitol Restaurant 2050 Governors Dr Casselton, North Dakota 58012 |
|
01/29/2008 |
| Food Expense | 8.89 | |
|
|
MEMO | |
|
Domino's Pizza #1862 1380 9th St E West Fargo, North Dakota 58078 |
|
01/22/2008 |
| Food Expense | 55.09 | |
|
|
MEMO | |
|
Tracfone Handsets 9700 NW 112th Avw Miami, Florida 33178 |
|
01/29/2008 |
| Telephone Expense | 84.78 | |
|
|
MEMO | |
|
US Postal Service 119 5th St S Moorhead, Minnesota 56560 |
|
01/31/2008 |
| General Postage Expense | 4.90 | |
|
|
MEMO | |
|
Tracfone Handsets 9700 NW 112th Avw Miami, Florida 33178 |
|
02/03/2008 |
| Telephone Expense | 84.78 | |
|
|
MEMO | |
|
NDSU Book Store 1301 12th Ave N Fargo, North Dakota 58102 |
|
02/04/2008 |
| Office Supplies | 3.24 | |
|
|
MEMO | |
|
Elks Lodge 1199 900 S Washington St Bismarck, North Dakota 58504 |
|
02/04/2008 |
| Event Table Reservation | 78.75 | |
|
|
MEMO | |
|
Prairie Independent 410 E Thayer Ave, Ste 2 Bismarck, North Dakota 58501 |
|
01/17/2008 |
| Media Expense | 65.00 | |
|
|
MEMO | |
|
ND Republican Convention 5602 33rd St S Fargo, North Dakota 58104 |
|
02/15/2008 |
| Dues and Subscriptions | 125.00 | |
|
|
MEMO | |
|
Enterprise 2301 University Dr Bismarck, North Dakota 58504 |
|
02/06/2008 |
| Travel-Car Rental | 1438.00 | |
|
|
MEMO | |
|
Mr. Charlene E. Nelson 15703 31st St SE Casselton, North Dakota 58012 |
|
02/27/2008 |
| Reimbursement Expenses | 375.66 | |
|
|
|
|
|
The UPS Store 3120 25th ST SW Fargo, North Dakota 58103 |
|
01/15/2008 |
| Office Supplies | 63.60 | |
|
|
MEMO | |
|
Perkins Restaurant #1207 US Highway 281 S & Ih 94 Jamestown, North Dakota 58401 |
|
01/10/2008 |
| Food Expense | 25.30 | |
|
|
MEMO | |
|
Stamart 1120 E Divide Ave Bismarck, North Dakota 58501 |
|
01/10/2008 |
| Gasoline | 15.09 | |
|
|
MEMO | |
|
Broken Spoke Restaurant 100 Central Ave S Valley City, North Dakota 58072 |
|
01/10/2008 |
| Food Expense | 18.62 | |
|
|
MEMO | |
|
Cenex 807 W Main Valley City, North Dakota 58072 |
|
01/10/2008 |
| Gasoline | 17.88 | |
|
|
MEMO | |
|
Gordy's, Inc. 3695 163rd Ave SE Mapleton, North Dakota 58059 |
|
01/12/2008 |
| Gasoline | 17.51 | |
|
|
MEMO | |
|
Western Star Conoco 1401 9th Ave NW Williston, North Dakota 58801 |
|
01/17/2008 |
| Gasoline | 20.67 | |
|
|
MEMO | |
|
Quality Inn & Suites 71 W Museum Dr Dickinson, North Dakota 58601 |
|
01/17/2008 |
| Travel-Hotel Accomodations | 71.16 | |
|
|
MEMO | |
|
Gordy's, Inc. 3695 163rd Ave SE Mapleton, North Dakota 58059 |
|
01/18/2008 |
| Gasoline | 10.88 | |
|
|
MEMO | |
|
Gordy's, Inc. 3695 163rd Ave SE Mapleton, North Dakota 58059 |
|
01/20/2008 |
| Gasoline | 18.31 | |
|
|
MEMO | |
|
Petro Serve 102 Langer Ave Casselton, North Dakota 58012 |
|
01/22/2008 |
| Gasoline | 16.80 | |
|
|
MEMO | |
|
Lander's Conoco 2210 N 12th Bismarck, North Dakota 58501 |
|
01/18/2008 |
| Gasoline | 16.17 | |
|
|
MEMO | |
|
Gordy's, Inc. 3695 163rd Ave SE Mapleton, North Dakota 58059 |
|
01/18/2008 |
| Gasoline | 10.88 | |
|
|
MEMO | |
|
Gordy's, Inc. 3695 163rd Ave SE Mapleton, North Dakota 58059 |
|
01/20/2008 |
| Gasoline | 18.31 | |
|
|
MEMO | |
|
Interstate Tesoro 1304 Interstate Ave Bismarck, North Dakota 58501 |
|
02/04/2008 |
| Gasoline | 34.48 | |
|
|
MEMO | |
|
Mr. James K Fox 222 Driftwood Dr Chesapeake, Virginia 23320 |
|
02/27/2008 |
| Reimbursement Expenses | 3680.30 | |
|
|
|
|
|
Pizza Hut - Charleston 5021 MacCorkle Ave Charleston, West Virginia 25309 |
|
01/21/2008 |
| Food Expense | 28.41 | |
|
|
MEMO | |
|
Taco Bell #2509 4200 MacCorkle Ave SW Charleston, West Virginia 25309 |
|
01/22/2008 |
| Food Expense | 7.29 | |
|
|
MEMO | |
|
US Postal Service - S. Charleston Spring Hill Branch Charleston, West Virginia 25309 |
|
01/22/2008 |
| General Postage Expense | 1.31 | |
|
|
MEMO | |
|
Microtel Inn South Charleston 600 Second Ave Charleston, West Virginia 25303 |
|
01/23/2008 |
| Travel-Hotel Accomodations | 424.80 | |
|
|
MEMO | |
|
Taylor Brooks 226 Capitol St Charleston, West Virginia 25301 |
|
01/23/2008 |
| Food Expense | 26.19 | |
|
|
MEMO | |
|
Garden Park 500 Garden Lane Huntington, West Virginia 25705 |
|
01/23/2008 |
| Travel-Hotel Accomodations | 582.43 | |
|
|
MEMO | |
|
McDonald's - Huntington 5178 Route 60 East Huntington, West Virginia 25705 |
|
01/24/2008 |
| Food Expense | 4.18 | |
|
|
MEMO | |
|
One Stop #507 700 MacCorkle Ave Charleston, West Virginia 25303 |
|
01/24/2008 |
| Gasoline | 60.35 | |
|
|
MEMO | |
|
Little General #2375 2001 Robert C Byrd Drive Mac Arthur, West Virginia 25873 |
|
01/25/2008 |
| Gasoline | 6.63 | |
|
|
MEMO | |
|
Arby's #6774 4905 US 60 East (29th St) Huntington, West Virginia 25705 |
|
01/24/2008 |
| Food Expense | 8.72 | |
|
|
MEMO | |
|
McDonald's - Dunbar 1000 Dunbar Village Dunbar, West Virginia 25064 |
|
01/25/2008 |
| Food Expense | 10.56 | |
|
|
MEMO | |
|
Little General #2375 2001 Robert C Byrd Drive Mac Arthur, West Virginia 25873 |
|
01/25/2008 |
| Gasoline | 9.29 | |
|
|
MEMO | |
|
KFC #166 404 West Atlantic St Emporia, Virginia 23847 |
|
01/28/2008 |
| Food Expense | 6.68 | |
|
|
MEMO | |
|
Great Bridge Valero 925 Great Bridge Blvd Chesapeake, Virginia 23320 |
|
01/28/2008 |
| Gasoline | 38.67 | |
|
|
MEMO | |
|
Tastee Freez #3 325 E Main St Waynesboro, Virginia 22980 |
|
01/28/2008 |
| Food Expense | 8.82 | |
|
|
MEMO | |
|
Wilco #7328 2601 W Main St Waynesboro, Virginia 22980 |
|
01/28/2008 |
| Gasoline | 27.85 | |
|
|
MEMO | |
|
Pizza Hut - Charleston 5021 MacCorkle Ave Charleston, West Virginia 25309 |
|
01/29/2008 |
| Food Expense | 24.97 | |
|
|
MEMO | |
|
Microtel Inn South Charleston 600 Second Ave Charleston, West Virginia 25303 |
|
01/30/2008 |
| Travel-Hotel Accomodations | 70.80 | |
|
|
MEMO | |
|
Pizza Hut - Charleston 5021 MacCorkle Ave Charleston, West Virginia 25309 |
|
01/31/2008 |
| Food Expense | 34.89 | |
|
|
MEMO | |
|
Chick-Fil-A - Charleston 3000 Charleston Town Center Charleston, West Virginia 25389 |
|
01/31/2008 |
| Food Expense | 6.84 | |
|
|
MEMO | |
|
Rich Oil 5918 MacCorkle Ave St Albans, West Virginia 25177 |
|
02/01/2008 |
| Gasoline | 39.73 | |
|
|
MEMO | |
|
Marriott - Charleston 200 Lee St East Charleston, West Virginia 25301 |
|
02/01/2008 |
| Rent Expense | 1354.68 | |
|
|
MEMO | |
|
Pizza Hut - Charleston 5021 MacCorkle Ave Charleston, West Virginia 25309 |
|
02/02/2008 |
| Food Expense | 22.45 | |
|
|
MEMO | |
|
Applebee's - WV 19 Mall Road Barboursville, West Virginia 25504 |
|
02/05/2008 |
| Food Expense | 15.35 | |
|
|
MEMO | |
|
AT&T Mobility - Atlanta P O Box 536216 Atlanta, Georgia 30353 |
|
02/04/2008 |
| Telephone Expense | 207.96 | |
|
|
MEMO | |
|
Verizon PO Box 17120 Tucson, Arizona 85731 |
|
02/07/2008 |
| Telecommunications | 61.57 | |
|
|
MEMO | |
|
Pacific East P O Box 439 Sumas, Washington 98295 |
|
02/01/2008 |
| Telemarketing Expense | 250.00 | |
|
|
MEMO | |
|
Panera Bread #4328 2830 Mountaineer Blvd Charleston, West Virginia 25309 |
|
02/07/2008 |
| Food Expense | 13.33 | |
|
|
MEMO | |
|
Best Western - Lynchburg 2815 Candlers Mtn Road Lynchburg, Virginia 24502 |
|
02/08/2008 |
| Travel-Hotel Accomodations | 83.82 | |
|
|
MEMO | |
|
Macado's 3744 Candler's Mountain Road Lynchburg, Virginia 24502 |
|
02/08/2008 |
| Food Expense | 10.37 | |
|
|
MEMO | |
|
Up in Smoke BBQ 4716 Richmond Hwy Lynchburg, Virginia 24501 |
|
02/09/2008 |
| Food Expense | 9.44 | |
|
|
MEMO | |
|
East Side Suites 109 Holcomb Path Road Lynchburg, Virginia 24501 |
|
02/11/2008 |
| Travel-Hotel Accomodations | 165.90 | |
|
|
MEMO | |
|
Express Lane 1 - #42022989 2300 Wards Road Lynchburg, Virginia 24502 |
|
02/11/2008 |
| Gasoline | 32.35 | |
|
|
MEMO | |
|
Arby's #705 2806 Candler's Mt Road Lynchburg, Virginia 24502 |
|
02/11/2008 |
| Food Expense | 8.67 | |
|
|
MEMO | |
|
West Virginia GOP PO Box 2711 Charleston, West Virginia 25330 |
|
01/22/2008 |
| Campaign Caps | 15.00 | |
|
|
MEMO | |
|
Ken Lindell 58 High St Fl 2 Belfast, Maine 049156249 |
|
02/27/2008 |
| Reimbursement Expenses | 497.81 | |
|
|
|
|
|
Senator Inn 284 Western Ave Augusta, Maine 04330 |
|
01/28/2008 |
| Rent Expense | 70.00 | |
|
|
MEMO | |
|
Eastland Park Hotel 157 High St Portland, Maine 04101 |
|
02/03/2008 |
| Travel-Hotel Accomodations | 158.36 | |
|
|
MEMO | |
|
Eastland Park Hotel 157 High St Portland, Maine 04101 |
|
02/02/2008 |
| Food Expense | 211.14 | |
|
|
MEMO | |
|
Irving Blue Canoe 262 Western Ave Augusta, Maine 04330 |
|
02/03/2008 |
| Gasoline | 58.31 | |
|
|
MEMO | |
|
Nena Bartlett 911 M St NW Washington, DC 200014303 |
|
02/27/2008 |
| Reimbursement Expenses | 831.05 | |
|
|
|
|
|
Days Inn - Roseville 2550 Cleveland St Paul, Minnesota 55113 |
|
01/29/2008 |
| Travel-Hotel Accomodations | 298.97 | |
|
|
MEMO | |
|
Bryn Mawr Pizza & Deli 404 S Cedar Lake Road Minneapolis, Minnesota 55405 |
|
01/30/2008 |
| Food Expense | 8.25 | |
|
|
MEMO | |
|
Walgreen's - Minneapolis 621 W Broadway Minneapolis, Minnesota 55411 |
|
01/30/2008 |
| Office Supplies | 35.84 | |
|
|
MEMO | |
|
Golden Tobacco 22 W 66th St Richfield, Minnesota 55423 |
|
02/01/2008 |
| Food Expense | 20.75 | |
|
|
MEMO | |
|
US Postal Service - Minneapolis Minneapolis Main Office Window Minneapolis, Minnesota 55401 |
|
02/01/2008 |
| General Postage Expense | 273.00 | |
|
|
MEMO | |
|
Walgreen's - Minneapolis 621 W Broadway Minneapolis, Minnesota 55411 |
|
02/01/2008 |
| Food Expense | 12.16 | |
|
|
MEMO | |
|
US Postal Service - Minneapolis Minneapolis Main Office Window Minneapolis, Minnesota 55401 |
|
02/02/2008 |
| General Postage Expense | 11.97 | |
|
|
MEMO | |
|
Bassett's Cafe 8500 Essington Ave Philadelphia, Pennsylvania 19153 |
|
02/06/2008 |
| Food Expense | 5.50 | |
|
|
MEMO | |
|
Rainbow Foods 1540 New Brighton Blvd Minneapolis, Minnesota 55413 |
|
02/02/2008 |
| Food Expense | 4.50 | |
|
|
MEMO | |
|
India Palace 2570 N Cleveland Ave St Paul, Minnesota 55113 |
|
02/03/2008 |
| Food Expense | 40.00 | |
|
|
MEMO | |
|
CVS - Minneapolis 2426 W Broadway Minneapolis, Minnesota 55411 |
|
02/04/2008 |
| Office Supplies | 20.22 | |
|
|
MEMO | |
|
Chino Latino 2916 Hennepin Ave Minneapolis, Minnesota 55408 |
|
02/05/2008 |
| Food Expense | 33.00 | |
|
|
MEMO | |
|
Burger King - Minneapolis 818 W Broadway Ave Minneapolis, Minnesota 55411 |
|
02/05/2008 |
| Food Expense | 4.59 | |
|
|
MEMO | |
|
French Meadows Cafe 2610 Lyndale Ave S Minneapolis, Minnesota 55408 |
|
02/06/2008 |
| Food Expense | 9.59 | |
|
|
MEMO | |
|
Days Inn - Roseville 2550 Cleveland St Paul, Minnesota 55113 |
|
02/06/2008 |
| Travel-Hotel Accomodations | 42.71 | |
|
|
MEMO | |
|
CDRC Rally 27262 Midway Dearborn Heights, Michigan 48127 |
|
01/13/2008 |
| Dues and Subscriptions | 10.00 | |
|
|
MEMO | |
|
Mr. Timothy Peters 6004 Prosperity Dr Anchorage, Alaska 995043266 |
|
02/27/2008 |
| Reimbursement Expenses | 721.60 | |
|
|
|
|
|
Contempo 600 E Northern Lights Anchorage, Alaska 99503 |
|
12/24/2007 |
| Telephone Expense | 95.00 | |
|
|
MEMO | |
|
Wal-Mart 8900 Old Seward Hwy Anchorage, Alaska 99515 |
|
01/01/2008 |
| Office Supplies | 67.25 | |
|
|
MEMO | |
|
General Services Surplus 2400 Viking Drive Anchorage, Alaska 99501 |
|
01/02/2008 |
| Office Supplies | 110.00 | |
|
|
MEMO | |
|
Sam's Club - Anchorage 8801 Old Seward Hwy Anchorage, Alaska 99503 |
|
01/06/2008 |
| Office Supplies | 20.72 | |
|
|
MEMO | |
|
Wal-Mart 8900 Old Seward Hwy Anchorage, Alaska 99515 |
|
01/08/2008 |
| Office Supplies | 29.59 | |
|
|
MEMO | |
|
US Postal Service - Anchorage 3721 B St Anchorage, Alaska 99503 |
|
01/08/2008 |
| Office Supplies | 22.30 | |
|
|
MEMO | |
|
Cellular One 300 E Dimond Blvd Anchorage, Alaska 99503 |
|
12/26/2007 |
| Telephone Expense | 60.61 | |
|
|
MEMO | |
|
Wal-Mart 8900 Old Seward Hwy Anchorage, Alaska 99515 |
|
01/16/2008 |
| Office Supplies | 9.78 | |
|
|
MEMO | |
|
Wal-Mart 8900 Old Seward Hwy Anchorage, Alaska 99515 |
|
01/24/2008 |
| Office Supplies | 134.43 | |
|
|
MEMO | |
|
Northstar Locksmiths 113 W N Lights Blvd Anchorage, Alaska 99503 |
|
01/23/2008 |
| Office Supplies | 15.00 | |
|
|
MEMO | |
|
Republic Parking System - Anchorage Anchorage International Airport Anchorage, Alaska 99519 |
|
01/24/2008 |
| Parking Expense | 2.00 | |
|
|
MEMO | |
|
Wal-Mart 8900 Old Seward Hwy Anchorage, Alaska 99515 |
|
12/31/2007 |
| Office Supplies | 32.35 | |
|
|
MEMO | |
|
Boniface Chevron 2801 Boniface Parkway Anchorage, Alaska 99504 |
|
01/25/2008 |
| Gasoline | 50.00 | |
|
|
MEMO | |
|
GCI PO Box 99016 Anchorage, Alaska 995099016 |
|
01/16/2008 |
| Telemarketing Expense | 22.57 | |
|
|
MEMO | |
|
Holiday Stationstore #0638 5500 C St Anchorage, Alaska 99503 |
|
02/03/2008 |
| Gasoline | 50.00 | |
|
|
MEMO | |
|
David Hoyt 1000 N Roosevelt St Falls Church, Virginia 220463635 |
|
02/27/2008 |
| Reimbursement Expenses | 374.27 | |
|
|
|
|
|
Walgreen's - Minneapolis 621 W Broadway Minneapolis, Minnesota 55411 |
|
02/01/2008 |
| Food Expense | 20.35 | |
|
|
MEMO | |
|
Holiday Gas Station 2322 N Washington Minneapolis, Minnesota 55411 |
|
02/02/2008 |
| Bulk Printing | 1.50 | |
|
|
MEMO | |
|
Holiday Gas Station 2322 N Washington Minneapolis, Minnesota 55411 |
|
02/02/2008 |
| Food Expense | 22.15 | |
|
|
MEMO | |
|
Holiday Gas Station 2322 N Washington Minneapolis, Minnesota 55411 |
|
02/02/2008 |
| General Postage Expense | 10.50 | |
|
|
MEMO | |
|
India Palace 2570 N Cleveland Ave St Paul, Minnesota 55113 |
|
02/03/2008 |
| Food Expense | 27.00 | |
|
|
MEMO | |
|
Holiday Gas Station 2322 N Washington Minneapolis, Minnesota 55411 |
|
02/04/2008 |
| Food Expense | 5.69 | |
|
|
MEMO | |
|
T-Mobile - Albuquerque P O Box 37380 Albuquerque, New Mexico 87176 |
|
02/04/2008 |
| Telephone Expense | 228.67 | |
|
|
MEMO | |
|
Chino Latino 2916 Hennepin Ave Minneapolis, Minnesota 55408 |
|
02/05/2008 |
| Food Expense | 26.40 | |
|
|
MEMO | |
|
Holiday Gas Station 2322 N Washington Minneapolis, Minnesota 55411 |
|
02/05/2008 |
| Food Expense | 17.78 | |
|
|
MEMO | |
|
French Meadows Cafe MSP Int'l Airport 7150 Humphrey Dr Minneapolis, Minnesota 55450 |
|
02/06/2008 |
| Food Expense | 12.24 | |
|
|
MEMO | |
|
Olde City Deli MSP Intern'l Airport 7150 Humphrey Minneapolis, Minnesota 55450 |
|
02/06/2008 |
| Food Expense | 1.99 | |
|
|
MEMO | |
|
Kent Snyder 850 N Randolph St Apt 2213 Arlington, Virginia 222034066 |
|
02/27/2008 |
| Reimbursement Expenses | 12095.75 | |
|
|
|
|
|
AirTran Airways 9955 Air Tran Blvd Orlando, Florida 32827 |
|
01/11/2008 |
| Airline Travel | 162.00 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
01/15/2008 |
| Airline Travel | 287.00 | |
|
|
MEMO | |
|
United Airlines PO Box 66100 Chicago, Illinois 60666 |
|
01/15/2008 |
| Airline Travel | 165.00 | |
|
|
MEMO | |
|
Fairfield Inn Las Vegas 5775 Dean Martin Drive Las Vegas, Nevada 89118 |
|
01/15/2008 |
| Travel-Hotel Accomodations | 349.82 | |
|
|
MEMO | |
|
Sprint Nextel 2001 Edmund Halley Dr Reston, Virginia 20191 |
|
01/26/2008 |
| Telephone Expense | 154.41 | |
|
|
MEMO | |
|
Continental Airlines 1600 Smith St Houston, Texas 77002 |
|
01/28/2008 |
| Airline Travel | 619.50 | |
|
|
MEMO | |
|
US Airways 4000 E Sky Harbor Blvd Phoenix, Arizona 85034 |
|
01/28/2008 |
| Airline Travel | 1018.00 | |
|
|
MEMO | |
|
Orbitz.com 500 W Madison St Ste 1000 Chicago, Illinois 60661 |
|
01/28/2008 |
| Travel Expense | 18.97 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
01/29/2008 |
| Airline Travel | 124.50 | |
|
|
MEMO | |
|
Fairfield Inn - Manchester 860 S Porter St Manchester, New Hampshire 03103 |
|
01/30/2008 |
| Travel-Hotel Accomodations | 353.16 | |
|
|
MEMO | |
|
Frontier Airlines 7001 Tower Rd Denver, Colorado 80249 |
|
02/01/2008 |
| Airline Travel | 645.38 | |
|
|
MEMO | |
|
Doubletree Hotel - Spokane 322 N Spokane Falls Court Spokane, Washington 99201 |
|
02/04/2008 |
| Travel-Hotel Accomodations | 1038.23 | |
|
|
MEMO | |
|
Orbitz.com 500 W Madison St Ste 1000 Chicago, Illinois 60661 |
|
02/04/2008 |
| Travel Expense | 5.99 | |
|
|
MEMO | |
|
US Airways 4000 E Sky Harbor Blvd Phoenix, Arizona 85034 |
|
02/04/2008 |
| Airline Travel | 256.00 | |
|
|
MEMO | |
|
Northwest Airlines 7500 Airline Dr Minneapolis, Minnesota 55450 |
|
02/05/2008 |
| Airline Travel | 591.00 | |
|
|
MEMO | |
|
US Airways 4000 E Sky Harbor Blvd Phoenix, Arizona 85034 |
|
02/07/2008 |
| Airline Travel | 955.50 | |
|
|
MEMO | |
|
Six Apart LTD 548 4th St San Francisco, California 94107 |
|
02/08/2008 |
| Telemarketing Expense | 149.50 | |
|
|
MEMO | |
|
Silver Diner 3200 Wilson Blvd Arlington, Virginia 22201 |
|
02/11/2008 |
| Food Expense | 42.86 | |
|
|
MEMO | |
|
Verizon Wireless 295 N Maple Ave Basking Ridge, New Jersey 07920 |
|
02/12/2008 |
| Telephone Expense | 45.04 | |
|
|
MEMO | |
|
Pines of Florence 3811 Fairfax Dr Arlington, Virginia 22203 |
|
02/12/2008 |
| Food Expense | 25.60 | |
|
|
MEMO | |
|
Tortilla Coast 400 First St SE Washington, DC 20016 |
|
02/13/2008 |
| Food Expense | 30.52 | |
|
|
MEMO | |
|
American Airlines 4333 Amon Carter Blvd Fort Worth, Texas 76155 |
|
02/14/2008 |
| Airline Travel | 367.00 | |
|
|
MEMO | |
|
Old Country Buffet 9650 Main St #24-28 Fairfax, Virginia 22031 |
|
02/14/2008 |
| Food Expense | 23.96 | |
|
|
MEMO | |
|
Famous Dave's 2910 Chain Bridge Road Oakton, Virginia 22124 |
|
02/18/2008 |
| Food Expense | 26.03 | |
|
|
MEMO | |
|
Republican Party of Alaska 1001 W Fireweed Ln Anchorage, Alaska 99503 |
|
02/14/2008 |
| Dues and Subscriptions | 1750.00 | |
|
|
MEMO | |
|
AFI Prostores 2145 Hamilton Ave San Jose, California 95125 |
|
01/23/2008 |
| Telecommunications | 2829.30 | |
|
|
MEMO | |
|
Vonage 1100 Towbin Ave Lakewood, New Jersey 08701 |
|
01/26/2008 |
| Telephone Expense | 61.48 | |
|
|
MEMO | |
|
Kent Snyder 850 N Randolph St Apt 2213 Arlington, Virginia 222034066 |
|
02/27/2008 |
| Reimbursement Expenses | 11631.53 | |
|
|
|
|
|
United Airlines PO Box 66100 Chicago, Illinois 60666 |
|
01/18/2008 |
| Airline Travel | 797.00 | |
|
|
MEMO | |
|
Continental Airlines 1600 Smith St Houston, Texas 77002 |
|
01/19/2008 |
| Airline Travel | 911.00 | |
|
|
MEMO | |
|
Club Spirit Promotions 30588 Automation Drive Clinton Township, Michigan 40835 |
|
01/21/2008 |
| Insurance Expense | 9.00 | |
|
|
MEMO | |
|
Spirit Airlines 30588 Automation Drive Clinton Township, Michigan 40835 |
|
01/21/2008 |
| Airline Travel | 279.00 | |
|
|
MEMO | |
|
Spirit Airlines 30588 Automation Drive Clinton Township, Michigan 40835 |
|
01/21/2008 |
| Insurance Expense | 12.00 | |
|
|
MEMO | |
|
Holiday Inn - Shreveport 102 Lake St Shreveport, Louisiana 71101 |
|
01/22/2008 |
| Travel-Hotel Accomodations | 800.65 | |
|
|
MEMO | |
|
Orbitz.com 500 W Madison St Ste 1000 Chicago, Illinois 60661 |
|
01/22/2008 |
| Travel Expense | 4.99 | |
|
|
MEMO | |
|
Southwest Airlines PO Box 36647-1CR Dallas, Texas 75235 |
|
01/22/2008 |
| Airline Travel | 124.50 | |
|
|
MEMO | |
|
US Airways 4000 E Sky Harbor Blvd Phoenix, Arizona 85034 |
|
01/22/2008 |
| Airline Travel | 164.50 | |
|
|
MEMO | |
|
US Airways 4000 E Sky Harbor Blvd Phoenix, Arizona 85034 |
|
01/23/2008 |
| Airline Travel | 164.50 | |
|
|
MEMO | |
|
Amtrak 50 Massachusetts Ave NE Washington, DC 20002 |
|
01/24/2008 |
| Travel Expense | 233.00 | |
|
|
MEMO | |
|
Hotels.com 10440 N Central Expwy, Ste 400 Dallas, Texas 75231 |
|
01/24/2008 |
| Travel-Hotel Accomodations | 99.10 | |
|
|
MEMO | |
|
Orbitz.com 500 W Madison St Ste 1000 Chicago, Illinois 60661 |
|
01/24/2008 |
| Travel Expense | 4.99 | |
|
|
MEMO | |
|
AirTran Airways 1800 Phoenix Blvd, Ste 104 Atlanta, Georgia 30349 |
|
01/25/2008 |
| Airline Travel | 231.50 | |
|
|
MEMO | |
|
Alaska Airlines PO Box 24948 Seattle, Washington 981240948 |
|
01/25/2008 |
| Airline Travel | 569.00 | |
|
|
MEMO | |
|
Northwest Air 5101 NW Dr St Paul, Minnesota 55111 |
|
01/25/2008 |
| Airline Travel | 295.50 | |
|
|
MEMO | |
|
AirTran Airways 1800 Phoenix Blvd, Ste 104 Atlanta, Georgia 30349 |
|
01/26/2008 |
| Airline Travel | 110.50 | |
|
|
MEMO | |
|
Southwest Airlines P O Box 36611 Dallas, Texas 75235 |
|
01/26/2008 |
| Airline Travel | 124.50 | |
|
|
MEMO | |
|
Alaska Airlines PO Box 24948 Seattle, Washington 981240948 |
|
01/28/2008 |
| Airline Travel | 374.50 | |
|
|
MEMO | |
|
Orbitz.com 500 W Madison St Ste 1000 Chicago, Illinois 60661 |
|
01/28/2008 |
| Travel Expense | 4.99 | |
|
|
MEMO | |
|
US Airways 4000 E Sky Harbor Blvd Phoenix, Arizona 85034 |
|
01/28/2008 |
| Airline Travel | 181.00 | |
|
|
MEMO | |
|
Continental Airlines 1600 Smith St Houston, Texas 77002 |
|
02/03/2008 |
| Airline Travel | 2055.00 | |
|
|
MEMO | |
|
Fogo de Chao 1101 Pennsylvania Ave Washington, DC 20004 |
|
02/06/2008 |
| Food Expense | 4012.80 | |
|
|
MEMO | |
|
Pines of Florence 3811 Fairfax Dr Arlington, Virginia 22203 |
|
02/09/2008 |
| Food Expense | 25.15 | |
|
|
MEMO | |
|
Silver Diner 3200 Wilson Blvd Arlington, Virginia 22201 |
|
02/11/2008 |
| Food Expense | 42.86 | |
|
|
MEMO | |
|
Mr. Robert T Pegram 505 Ave G, Apt C Redondo Beach, California 90277 |
|
02/27/2008 |
| Reimbursement Expenses | 1484.37 | |
|
|
|
|
|
FedEx Kinko's 210230 Hawthorne Blvd Torrance, California 90503 |
|
12/26/2007 |
| Office Supplies | 27.97 | |
|
|
MEMO | |
|
FedEx Kinko's 210230 Hawthorne Blvd Torrance, California 90503 |
|
12/27/2007 |
| Freight/Shipping Expenses | 54.17 | |
|
|
MEMO | |
|
T-Mobile Hot Spot 1010 Union Ave SE Olympia, Washington 98501 |
|
12/27/2007 |
| Telecommunications | 39.99 | |
|
|
MEMO | |
|
Inns of California 1215 de la Torre St Salinas, California 93905 |
|
12/28/2007 |
| Travel-Hotel Accomodations | 65.40 | |
|
|
MEMO | |
|
Taco Bell 17533 Vierra Canyon Rd Prunedale, California 93907 |
|
12/29/2007 |
| Food Expense | 4.01 | |
|
|
MEMO | |
|
Motel 6 1240 Camden Ave Campbell, California 95008 |
|
12/29/2007 |
| Travel-Hotel Accomodations | 81.39 | |
|
|
MEMO | |
|
Carrow's Restaurant 150 E Hamilton Ave Campbell, California 95008 |
|
12/30/2007 |
| Food Expense | 8.48 | |
|
|
MEMO | |
|
Motel 6 455 4th St Williams, California 95987 |
|
12/30/2007 |
| Travel-Hotel Accomodations | 43.99 | |
|
|
MEMO | |
|
Del Taco 2602 Hilltop Dr Redding, California 96002 |
|
12/31/2007 |
| Food Expense | 3.41 | |
|
|
MEMO | |
|
Motel 6 2760 Cleveland Ave Santa Rosa, California 95403 |
|
12/31/2007 |
| Travel-Hotel Accomodations | 55.49 | |
|
|
MEMO | |
|
Taqueria El Tapatio 6364 Commerce Blvd Rohnert Park, California 94928 |
|
01/01/2008 |
| Food Expense | 4.81 | |
|
|
MEMO | |
|
America's Best Value Inn 1070 S State St Ukiah, California 95482 |
|
01/01/2008 |
| Travel-Hotel Accomodations | 55.50 | |
|
|
MEMO | |
|
Taco Bell #16929 15115 Lakeshore Dr Clearlake, California 95422 |
|
01/02/2008 |
| Food Expense | 5.85 | |
|
|
MEMO | |
|
Bel Air Market 4008 Foothills Blvd Roseville, California 95747 |
|
01/02/2008 |
| Food Expense | 7.56 | |
|
|
MEMO | |
|
Round Table Pizza 4010 Foothills Blvd Roseville, California 95678 |
|
01/02/2008 |
| Food Expense | 5.00 | |
|
|
MEMO | |
|
Super 8 Motel 1983 Childs Ave Merced, California 95340 |
|
01/03/2008 |
| Travel-Hotel Accomodations | 64.90 | |
|
|
MEMO | |
|
El Taco Loco 4150 Stine Rd Bakersfield, California 93313 |
|
01/03/2008 |
| Food Expense | 3.20 | |
|
|
MEMO | |
|
Del Taco 2602 Hilltop Dr Redding, California 96002 |
|
01/07/2008 |
| Food Expense | 2.53 | |
|
|
MEMO | |
|
Hilltop Lodge 2240 Hilltop Dr Redding, California 96002 |
|
01/07/2008 |
| Travel-Hotel Accomodations | 51.28 | |
|
|
MEMO | |
|
Hilltop Texaco 2005 Hilltop Dr Redding, California 96002 |
|
01/08/2008 |
| Travel Expense | 5.31 | |
|
|
MEMO | |
|
Weaverville Auto Parts 913 Hwy 299 Weaverville, California 96093 |
|
01/08/2008 |
| Travel Expense | 71.61 | |
|
|
MEMO | |
|
Fackrells Fast Lube 1018 Main St Weaverville, California 96093 |
|
01/08/2008 |
| Travel Expense | 16.00 | |
|
|
MEMO | |
|
Super 8 Motel 1304 4th St Eureka, California 95501 |
|
01/08/2008 |
| Travel-Hotel Accomodations | 64.31 | |
|
|
MEMO | |
|
Rays Food Place 38915 Hwy 229 Willow Creek, California 95573 |
|
01/09/2008 |
| Food Expense | 2.24 | |
|
|
MEMO | |
|
Taco Shop 775 E Cypress Ave Redding, California 96002 |
|
01/09/2008 |
| Food Expense | 1.48 | |
|
|
MEMO | |
|
Cozy Diner 1695 Mangrove Ave Chico, California 95926 |
|
01/09/2008 |
| Food Expense | 12.24 | |
|
|
MEMO | |
|
Super 8 Motel 655 Manzanita Courth Chico, California 95926 |
|
01/09/2008 |
| Travel-Hotel Accomodations | 65.99 | |
|
|
MEMO | |
|
Del Taco 27453 Ynez Rd Temecula, California 92591 |
|
01/11/2008 |
| Food Expense | 3.00 | |
|
|
MEMO | |
|
Natural Cafe 508 State St Santa Barbara, California 93101 |
|
01/12/2008 |
| Food Expense | 9.86 | |
|
|
MEMO | |
|
Super 8 Motel 3620 Wible Rd Bakersfield, California 93309 |
|
01/12/2008 |
| Travel-Hotel Accomodations | 54.88 | |
|
|
MEMO | |
|
Taco Bell #4510 2300 H St Bakersfield, California 93301 |
|
01/13/2008 |
| Food Expense | 3.53 | |
|
|
MEMO | |
|
Carls, Jr. 12260 Hwy 33 Santa Nella, California 95333 |
|
01/15/2008 |
| Food Expense | 1.81 | |
|
|
MEMO | |
|
SaveMart 3291 Truxel Rd Sacramento, California 95833 |
|
01/15/2008 |
| Food Expense | 3.53 | |
|
|
MEMO | |
|
Regency Inn 1010 N Main St Lakeport, California 95453 |
|
01/15/2008 |
| Travel-Hotel Accomodations | 55.00 | |
|
|
MEMO | |
|
Perko's Cafe 829 11th St Lakeport, California 95453 |
|
01/16/2008 |
| Food Expense | 12.03 | |
|
|
MEMO | |
|
Motel 6 3810 Tracy Blvd Tracy, California 95376 |
|
01/16/2008 |
| Travel-Hotel Accomodations | 37.61 | |
|
|
MEMO | |
|
New China Buffet 3250 N Tracy Blvd Tracy, California 95376 |
|
01/17/2008 |
| Food Expense | 10.75 | |
|
|
MEMO | |
|
Panera Bread 1637 E Monte Vista Ave Vacaville, California 95688 |
|
01/17/2008 |
| Food Expense | 4.28 | |
|
|
MEMO | |
|
Super 8 Motel 101 Allison Ct Vacaville, California 95688 |
|
01/17/2008 |
| Travel-Hotel Accomodations | 66.08 | |
|
|
MEMO | |
|
Shelby's Restaurant 1000 Hwy 12 Rio Vista, California 94571 |
|
01/18/2008 |
| Food Expense | 10.54 | |
|
|
MEMO | |
|
T-Mobile Hot Spot 1010 Union Ave SE Olympia, Washington 98501 |
|
01/21/2008 |
| Telecommunications | 39.99 | |
|
|
MEMO | |
|
Sprint Nextel 2001 Edmund Halley Dr Reston, Virginia 20191 |
|
01/22/2008 |
| Telephone Expense | 119.86 | |
|
|
MEMO | |
|
Harbor Freight Tools 3660 E Foothill Blvd Pasadena, California 91107 |
|
01/26/2008 |
| Signs/Sign Supplies | 9.72 | |
|
|
MEMO | |
|
El Pollo Loco 24805 Pico Canyon Rd Newhall, California 91381 |
|
01/26/2008 |
| Food Expense | 4.32 | |
|
|
MEMO | |
|
California Dept of Transportation PO Box 942873 Sacramento, California 94273 |
|
01/26/2008 |
| Travel Expense | 4.00 | |
|
|
MEMO | |
|
Motel 6 1819 Auburn Ravine Rd Auburn, California 95603 |
|
01/26/2008 |
| Travel-Hotel Accomodations | 64.79 | |
|
|
MEMO | |
|
Jimboy's Tacos 1937 Nevada City Hwy Grass Valley, California 95945 |
|
01/27/2008 |
| Food Expense | 5.50 | |
|
|
MEMO | |
|
Motel 6 6145 Commerce Blvd Rohnert Park, California 94928 |
|
01/27/2008 |
| Travel-Hotel Accomodations | 52.43 | |
|
|
MEMO | |
|
Safeway 867 Island Dr Alameda, California 94502 |
|
01/28/2008 |
| Food Expense | 4.72 | |
|
|
MEMO | |
|
California Dept of Transportation PO Box 942873 Sacramento, California 94273 |
|
01/28/2008 |
| Travel Expense | 4.00 | |
|
|
MEMO | |
|
Tacos El Grullense 7121 Monterey St Gilroy, California 95020 |
|
01/28/2008 |
| Food Expense | 5.68 | |
|
|
MEMO | |
|
Super 8 Motel 8435 San Ysidro Ave Gilroy, California 95020 |
|
01/29/2008 |
| Travel-Hotel Accomodations | 70.00 | |
|
|
MEMO | |
|
McDonald's 2715 Black Oak Dr Paso Robles, California 93446 |
|
01/29/2008 |
| Food Expense | 2.35 | |
|
|
MEMO | |
|
Kudzu Communications, Inc. 339 Emerald Ln Chelsea, Alabama 35043 |
|
02/27/2008 |
| Reimbursement Expenses | 2738.40 | |
|
|
|
|
|
Sonic 58 McFarland Blvd Northport, Alabama 35476 |
|
01/27/2008 |
| Food Expense | 10.78 | |
|
|
MEMO | |
|
Heritage House 18 McFarland Blvd Northport, Alabama 35476 |
|
01/28/2008 |
| Food Expense | 4.09 | |
|
|
MEMO | |
|
Sonic 58 McFarland Blvd Northport, Alabama 35476 |
|
01/28/2008 |
| Food Expense | 6.08 | |
|
|
MEMO | |
|
Office Depot 1515 Skyland Blvd Tuscaloosa, Alabama 35405 |
|
01/29/2008 |
| Bulk Printing | 211.46 | |
|
|
MEMO | |
|
Sonic 4505 E McFarland Blvd Tuscaloosa, Alabama 35401 |
|
01/29/2008 |
| Food Expense | 11.63 | |
|
|
MEMO | |
|
The Home Depot 1601 13th Ave E Tuscaloosa, Alabama 35404 |
|
01/29/2008 |
| Office Supplies | 16.02 | |
|
|
MEMO | |
|
Walgreen's 3107 Lurleen B Wallace Blvd Northport, Alabama 35476 |
|
01/29/2008 |
| Food Expense | 1.08 | |
|
|
MEMO | |
|
Trade Mart #4 918 Lurleen B Wallace Blvd S Tuscaloosa, Alabama 35401 |
|
01/29/2008 |
| Gasoline | 37.67 | |
|
|
MEMO | |
|
Crystal's Printing 1812 CR 111 Killen, Alabama 35645 |
|
02/02/2008 |
| Bulk Printing | 600.00 | |
|
|
MEMO | |
|
Office Depot 1922 Cobbs Ford Rd Prattville, Alabama 36066 |
|
02/02/2008 |
| Office Supplies | 9.74 | |
|
|
MEMO | |
|
Wal-mart 145 Kelley Blvd Millbrook, Alabama 36054 |
|
02/02/2008 |
| Office Supplies | 28.97 | |
|
|
MEMO | |
|
Sam's Club 1401 Skyland Blvd E Tuscaloosa, Alabama 35405 |
|
02/03/2008 |
| Office Supplies | 20.54 | |
|
|
MEMO | |
|
Office Depot 1515 Skyland Blvd Tuscaloosa, Alabama 35405 |
|
02/03/2008 |
| Office Supplies | 98.97 | |
|
|
MEMO | |
|
Wal-mart 1501 Skyland Blvd E Tuscaloosa, Alabama 35405 |
|
02/03/2008 |
| Office Supplies | 39.57 | |
|
|
MEMO | |
|
Quality Quick Printing, Inc 2803 Governors Dr Huntsville, Alabama 35805 |
|
01/18/2008 |
| Bulk Printing | 551.17 | |
|
|
MEMO | |
|
Chick-fil-A 2000 Riverchase Galleria #158b Birmingham, Alabama 35244 |
|
01/18/2008 |
| Food Expense | 7.50 | |
|
|
MEMO | |
|
Little Caesar's 1410 10th Ave Tuscaloosa, Alabama 35401 |
|
01/06/2008 |
| Food Expense | 190.75 | |
|
|
MEMO | |
|
Ryan's of Decatur 609 14th St SE Decatur, Alabama 35601 |
|
12/30/2007 |
| Food Expense | 11.78 | |
|
|
MEMO | |
|
West End Grill 6610 Old Mason Pike Huntsville, Alabama 35806 |
|
12/30/2007 |
| Food Expense | 11.59 | |
|
|
MEMO | |
|
Love's Travel Stop 300 Arby Dr Clanton, Alabama 35045 |
|
01/23/2008 |
| Gasoline | 64.84 | |
|
|
MEMO | |
|
Jessica Sult 5560 Surrey Ln Birmingham, Alabama 35242 |
|
01/23/2008 |
| Gasoline | 100.00 | |
|
|
MEMO | |
|
Hobo Pantry 438 SA Graham Blvd Brundidge, Alabama 36010 |
|
01/24/2008 |
| Gasoline | 66.95 | |
|
|
MEMO | |
|
Mr. Shana J Kluck 18636 CRISSTOWN RD VANCE, Alabama 35490 |
|
01/24/2008 |
| Political Field Work | 50.00 | |
|
|
MEMO | |
|
Publix at University Town Center 1190 University Blvd Tuscaloosa, Alabama 35401 |
|
01/24/2008 |
| Food Expense | 7.91 | |
|
|
MEMO | |
|
Bruno's 2001 McFarland Blvd E Tuscaloosa, Alabama 35405 |
|
01/24/2008 |
| Food Expense | 56.63 | |
|
|
MEMO | |
|
Entec Station 1167 Hwy 14 Millbrook, Alabama 36054 |
|
01/25/2008 |
| Gasoline | 12.03 | |
|
|
MEMO | |
|
Jet Pep 45 2497 Cobbsford Rd Prattville, Alabama 36066 |
|
01/25/2008 |
| Gasoline | 20.00 | |
|
|
MEMO | |
|
Barkers Jet Pep 2497 Cobbsford Rd Prattville, Alabama 36066 |
|
01/25/2008 |
| Travel-Car Rental | 478.35 | |
|
|
MEMO | |
|
Ruby Tuesday 3930-2 Airport Blvd Mobile, Alabama 36608 |
|
12/29/2007 |
| Food Expense | 12.30 | |
|
|
MEMO | |
|
Andrew Axsom 382 Canaan Pl Natchitoches, Louisiana 714578234 |
|
02/27/2008 |
| Reimbursement Expenses | 1559.82 | |
|
|
|
|
|
Frostop 402 Goverment Street Baton Rouge, Louisiana 70802 |
|
01/08/2008 |
| Food Expense | 18.27 | |
|
|
MEMO | |
|
Cracker Barrel Convenience Store 3135 Nickelson Drive Baton Rouge, Louisiana 70802 |
|
01/08/2008 |
| Food Expense | 2.66 | |
|
|
MEMO | |
|
Raising Cane's Chicken Fingers 3422 Drusilla Lane Baton Rouge, Louisiana 70809 |
|
01/09/2008 |
| Food Expense | 19.23 | |
|
|
MEMO | |
|
Swifty #9 9390 Old Hammond Hwy Baton Rouge, Louisiana 70809 |
|
01/10/2008 |
| Gasoline | 15.00 | |
|
|
MEMO | |
|
Hit N Run #3 2313 South Acadian Thwy Baton Rouge, Louisiana 70806 |
|
01/10/2008 |
| Gasoline | 50.00 | |
|
|
MEMO | |
|
Pel State #81 6100 West Calhoun Drive Alexandria, Louisiana 71301 |
|
01/11/2008 |
| Gasoline | 78.00 | |
|
|
MEMO | |
|
M/M #7 412 West MLK Grand Coteau, Louisiana 70541 |
|
01/11/2008 |
| Food Expense | 6.14 | |
|
|
MEMO | |
|
Wal-Mart - Baker 14507 Plank Road Baker, Louisiana 70714 |
|
01/11/2008 |
| Food Expense | 6.21 | |
|
|
MEMO | |
|
Frostop 402 Goverment Street Baton Rouge, Louisiana 70802 |
|
01/12/2008 |
| Food Expense | 19.58 | |
|
|
MEMO | |
|
Jasco #1 2436 Williams Blvd Kenner, Louisiana 70062 |
|
01/12/2008 |
| Gasoline | 72.50 | |
|
|
MEMO | |
|
I-49 Texaco South 6100 West Calhoun Alexandria, Louisiana 71302 |
|
01/13/2008 |
| Gasoline | 72.92 | |
|
|
MEMO | |
|
Burger King #12661 3530 Harding Blvd Baton Rouge, Louisiana 70807 |
|
01/14/2008 |
| Food Expense | 9.79 | |
|
|
MEMO | |
|
Feather Fuel #1 121 Panther Trail Drive Kinder, Louisiana 70648 |
|
01/14/2008 |
| Gasoline | 8.00 | |
|
|
MEMO | |
|
Nicky's Mexican Restaurant 4108 Hwy 6 Natchitoches, Louisiana 71457 |
|
01/14/2008 |
| Food Expense | 19.07 | |
|
|
MEMO | |
|
Shop-A-Lott #10 5422 University Parkway Natchitoches, Louisiana 71457 |
|
01/14/2008 |
| Food Expense | 5.04 | |
|
|
MEMO | |
|
Shop-A-Lott #10 5422 University Parkway Natchitoches, Louisiana 71457 |
|
01/14/2008 |
| Gasoline | 84.77 | |
|
|
MEMO | |
|
Cracker Barrel - Lafayette 105 Gloria Switch Road Lafayette, Louisiana 70507 |
|
01/14/2008 |
| Food Expense | 6.55 | |
|
|
MEMO | |
|
Wag-A-Pack #9 518 Highway 90 Patterson, Louisiana 70392 |
|
01/14/2008 |
| Gasoline | 61.93 | |
|
|
MEMO | |
|
Wendy's - Broussard 1240 Albertson's Parkway Broussard, Louisiana 70518 |
|
01/14/2008 |
| Food Expense | 7.00 | |
|
|
MEMO | |
|
Sonic Drive-In - Broussard 1300 Albertson Parkway Broussard, Louisiana 70518 |
|
01/14/2008 |
| Food Expense | 9.16 | |
|
|
MEMO | |
|
P.J.'s Coffee House 724 College Ave Natchitoches, Louisiana 71457 |
|
01/15/2008 |
| Food Expense | 8.34 | |
|
|
MEMO | |
|
Taco Bell - Natchitoches 127 South Drive Natchitoches, Louisiana 71457 |
|
01/16/2008 |
| Food Expense | 14.21 | |
|
|
MEMO | |
|
Acadian Grocery 1150 South Acadian Thwy Baton Rouge, Louisiana 70806 |
|
01/10/2008 |
| Food Expense | 9.25 | |
|
|
MEMO | |
|
I-49 Texaco South 6100 West Calhoun Alexandria, Louisiana 71302 |
|
01/17/2008 |
| Food Expense | 4.90 | |
|
|
MEMO | |
|
I-49 Truck Stop 8412 I-49 Service Road Opelousas, Louisiana 70570 |
|
01/17/2008 |
| Food Expense | 3.23 | |
|
|
MEMO | |
|
Ruby Tuesday - Baton Rouge 5018 Corporate Drive Baton Rouge, Louisiana 70808 |
|
01/17/2008 |
| Food Expense | 30.36 | |
|
|
MEMO | |
|
Raising Cane's Chicken Fingers 3422 Drusilla Lane Baton Rouge, Louisiana 70809 |
|
01/17/2008 |
| Food Expense | 8.93 | |
|
|
MEMO | |
|
Pilot Travel Centers Store 274 2112 Rees Street Breaux Bridge, Louisiana 70517 |
|
01/17/2008 |
| Food Expense | 4.84 | |
|
|
MEMO | |
|
Nicky's Mexican Restaurant 4108 Hwy 6 Natchitoches, Louisiana 71457 |
|
01/18/2008 |
| Food Expense | 28.34 | |
|
|
MEMO | |
|
Starbuck's Coffee Company - Shreveport Bert Kouns and I-49 Shreveport, Louisiana 71106 |
|
01/18/2008 |
| Food Expense | 5.92 | |
|
|
MEMO | |
|
Popeye's #2966 218 Highway 1 South Natchitoches, Louisiana 71457 |
|
01/19/2008 |
| Food Expense | 6.52 | |
|
|
MEMO | |
|
Sammy's Truck Plaza 3601 Hwy 115 West Bunkie, Louisiana 71322 |
|
01/19/2008 |
| Gasoline | 32.90 | |
|
|
MEMO | |
|
Sammy's Truck Plaza 3601 Hwy 115 West Bunkie, Louisiana 71322 |
|
01/19/2008 |
| Food Expense | 3.28 | |
|
|
MEMO | |
|
Sammy's Grill 8635 Highland Road Baton Rouge, Louisiana 70808 |
|
01/19/2008 |
| Food Expense | 27.25 | |
|
|
MEMO | |
|
Circle K - LaPlace 4300 Hwy 51 La Place, Louisiana 70068 |
|
01/20/2008 |
| Food Expense | 2.80 | |
|
|
MEMO | |
|
Circle K - LaPlace 4300 Hwy 51 La Place, Louisiana 70068 |
|
01/20/2008 |
| Gasoline | 26.67 | |
|
|
MEMO | |
|
FedEx Kinko's - Baton Rouge 9945 Airline Hwy Ste A Baton Rouge, Louisiana 70816 |
|
01/20/2008 |
| Bulk Printing | 278.50 | |
|
|
MEMO | |
|
Burger King #9005 6020 Old Boyce Road Alexandria, Louisiana 71303 |
|
01/20/2008 |
| Food Expense | 5.89 | |
|
|
MEMO | |
|
Relay Station 3 6797 Hwy 175 Frierson, Louisiana 71027 |
|
01/21/2008 |
| Food Expense | 3.06 | |
|
|
MEMO | |
|
Tiger Stop 500 Robinson Bridge Road Woodworth, Louisiana 71485 |
|
01/21/2008 |
| Gasoline | 28.31 | |
|
|
MEMO | |
|
FedEx Kinko's - Baton Rouge 9945 Airline Hwy Ste A Baton Rouge, Louisiana 70816 |
|
01/21/2008 |
| Bulk Printing | 335.18 | |
|
|
MEMO | |
|
Raising Cane's Chicken Fingers 3422 Drusilla Lane Baton Rouge, Louisiana 70809 |
|
01/22/2008 |
| Food Expense | 22.92 | |
|
|
MEMO | |
|
Hit N Run #3 2313 South Acadian Thwy Baton Rouge, Louisiana 70806 |
|
01/22/2008 |
| Gasoline | 30.24 | |
|
|
MEMO | |
|
I-49 Texaco South 6100 West Calhoun Alexandria, Louisiana 71302 |
|
01/24/2008 |
| Gasoline | 23.60 | |
|
|
MEMO | |
|
Raceway 6734 5105 Hwy 6 West Natchitoches, Louisiana 71457 |
|
01/25/2008 |
| Gasoline | 30.23 | |
|
|
MEMO | |
|
Raising Cane's Chicken Fingers 3422 Drusilla Lane Baton Rouge, Louisiana 70809 |
|
01/25/2008 |
| Food Expense | 0.33 | |
|
|
MEMO | |
|
College Town 5295 Highland Road Baton Rouge, Louisiana 70802 |
|
01/26/2008 |
| Food Expense | 12.00 | |
|
|
MEMO | |
|
Justine B Lam 704 N Monroe St Apt 5 Arlington, Virginia 222012333 |
|
02/27/2008 |
| REIMBURSE PHONE EXPENSE | 85.26 | |
|
|
|
|
|
Sprint PO Box 660075 Dallas, Texas 752660075 |
|
02/27/2008 |
| Telephone Expense | 85.26 | |
|
|
MEMO | |
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
02/28/2008 |
| Credit Card Contributions Processing Fee | 36.32 | |
|
|
|
|
|
Paypal PO Box 45950 Omaha, Nebraska 68145 |
|
02/28/2008 |
| Credit Card Contributions Processing Fee | 6.08 | |
|
|
|
|
|
Dimitrios Kesari 346 E Colonial Hwy Hamilton, Virginia 20158 |
|
02/28/2008 |
| Mileage Expense | 747.22 | |
|
|
|
|
|
Dimitrios Kesari 346 E Colonial Hwy Hamilton, Virginia 20158 |
|
02/28/2008 |
| Petition Coordination | 16932.27 | |
|
|
|
|
|
Alvin Anders PO Box 5464 Wayland, Massachusetts 017786464 |
|
02/28/2008 |
| Petitioner | 2500.00 | |
|
|
|
|
|
J. Seehusen Associates, Inc. 1996 Cromwell Bridge Rd Baltimore, Maryland 21234 |
|
02/28/2008 |
| Political Field Coordinator | 4500.00 | |
|
|
|
|
|
Dimitrios Kesari 346 E Colonial Hwy Hamilton, Virginia 20158 |
|
02/28/2008 |
| Reimbursement Expenses | 7255.61 | |
|
|
|
|
|
Tactical Data Solutions 1000 N 9th St Ste #4 Grand Junction, Colorado 81501 |
|
02/13/2008 |
| Political Field Work | 250.00 | |
|
|
MEMO | |
|
Sleep Inn 2772 Pennsylvania Ave Charleston, West Virginia 25302 |
|
02/03/2008 |
| Travel-Hotel Accomodations | 156.78 | |
|
|
MEMO | |
|
The UPS Store 5312 McCorkle Ave S Charleston, West Virginia 25309 |
|
02/04/2008 |
| Bulk Printing | 17.76 | |
|
|
MEMO | |
|
FedEx Kinkos 400 Capitol St Charleston, West Virginia 25301 |
|
02/04/2008 |
| Bulk Printing | 114.48 | |
|
|
MEMO | |
|
Spring Hill BP 5701 McCorkle Ave Charleston, West Virginia 25309 |
|
02/04/2008 |
| Food Expense | 2.59 | |
|
|
MEMO | |
|
Charleston Civic Center 200 Civic Center Dr Charleston, West Virginia 25301 |
|
02/05/2008 |
| Parking Expense | 3.00 | |
|
|
MEMO | |
|
KFC 2015 Rosser Ave Waynesboro, Virginia 22980 |
|
02/05/2008 |
| Food Expense | 4.92 | |
|
|
MEMO | |
|
Mi Charrito Taqueria 1312 NE 45th St Seattle, Washington 98105 |
|
02/07/2008 |
| Food Expense | 28.73 | |
|
|
MEMO | |
|
City of Seattle 700 5th Ave #2410 Seattle, Washington 98104 |
|
02/07/2008 |