| # |
SB21b |
|
Platinum Plus for Business |
Del. |
June 23, 2003 |
$5,254.86 |
Credit Card Charges-see memo entries |
| # |
SB21b |
|
Williams & Jensen, P.C. |
D.C. |
June 20, 2003 |
$3,770.11 |
Legal and admin. fees and expenses |
| # |
SB21b |
IND |
El-Tobgui^Magda E.^^ |
Va. |
June 30, 2003 |
$2,816.61 |
Salary |
| # |
SB21b |
IND |
El-Tobgui^Magda E.^^ |
Va. |
June 1, 2003 |
$2,776.15 |
Salary |
| # |
SB21b |
|
Phoenix Park Hotel |
D.C. |
June 23, 2003 |
$2,722.93 |
Fundraising reception event cost |
| # |
SB21b |
|
Phoenix Park Hotel |
D.C. |
June 23, 2003 |
$2,328.62 |
Fundraising reception event cost |
| # |
SB23 |
CAN |
Voinovich For Senate Committee |
Ohio |
June 26, 2003 |
$2,000.00 |
Contribution |
| # |
SB23 |
CAN |
The Richard Burr Committee |
N.C. |
June 30, 2003 |
$2,000.00 |
Contribution |
| # |
SB21b |
|
Paychex, Inc. |
Va. |
June 2, 2003 |
$1,529.85 |
Payroll Taxes for June |
| # |
SB21b |
|
Paychex, Inc. |
Va. |
June 30, 2003 |
$1,489.39 |
Paychex taxes for July |
| # |
SB21b |
IND |
Gibb^Ryan^^ |
Neb. |
June 6, 2003 |
$500.00 |
Intern Stipend |
| # |
SB21b |
|
Ekern & Company |
D.C. |
June 26, 2003 |
$387.50 |
Office Rent |
| # |
SB21b |
|
Verizon |
D.C. |
June 20, 2003 |
$336.76 |
New service, phone and fax |
| # |
SB21b |
|
Envelopes Plus, Inc. |
Neb. |
June 23, 2003 |
$246.10 |
PAC Stationery |
| # |
SB21b |
IND |
El-Tobgui^Magda E.^^ |
Va. |
June 26, 2003 |
$224.50 |
Taxi parking expenses |
| # |
SB21b |
|
Verizon Wireless |
Md. |
June 6, 2003 |
$93.78 |
Cell phone charges |
| # |
SB21b |
|
Envelopes Plus, Inc. |
Neb. |
June 6, 2003 |
$70.09 |
PAC stationery |
| # |
SB21b |
|
Paychex, Inc. |
Va. |
June 10, 2003 |
$63.45 |
Paychex invoices for June |
| # |
SB21b |
|
Best Messenger Inc. |
D.C. |
June 6, 2003 |
$54.98 |
Courier Charges |
| # |
SB21b |
|
Staples - DC |
D.C. |
June 23, 2003 |
$52.29 |
office supplies |
| # |
SB21b |
|
Verizon Wireless |
Md. |
June 26, 2003 |
$48.91 |
Cell phone charges |
| # |
SB21b |
|
Staples - DC |
D.C. |
June 23, 2003 |
$44.29 |
office supplies |
| # |
SB21b |
|
Oldaker & Associates |
D.C. |
June 6, 2003 |
$39.39 |
Admin expenses |
| # |
SB21b |
|
Federal Express |
Tenn. |
June 23, 2003 |
$33.48 |
Overnight Delivery Charges |
| # |
SB21b |
|
Federal Express |
Tenn. |
June 23, 2003 |
$28.22 |
Overnight Delivery Charges |
| # |
SB21b |
|
Staples - DC |
D.C. |
June 23, 2003 |
$26.30 |
office supplies |
| # |
SB21b |
|
Hotel Washington |
D.C. |
June 23, 2003 |
$18.73 |
meeting expense |