Line number Entity type Payee name Payee state Date Amount Purpose
# SB21b ORG VOCUS, Inc. Mich. May 23, 2005 $13,925.00 PAC Management Software
# SB21b ORG Platinum Plus for Business Del. May 23, 2005 $5,955.47 Credit Card Payment - See memo entries
# SB23 CCM Friends Of George Allen Va. May 18, 2005 $5,000.00 Contribution
# SB21b ORG Paychex, Inc. Va. May 31, 2005 $3,636.90 Payroll Expense - Kevin Chapman
# SB21b ORG First Data Corporation Colo. May 23, 2005 $3,480.87 Flight Expense
# SB21b ORG Paychex, Inc. Va. May 2, 2005 $3,403.78 Payroll tax expense
# SB21b ORG Coventry First Pa. May 2, 2005 $3,062.37 Airfare Expense
# SB21b ORG Petroleum Club of Houston Tex. May 23, 2005 $2,724.91 Food & Beverage for Sandhills PAC Event
# SB21b ORG Paychex, Inc. Va. May 31, 2005 $2,058.05 Payroll Expense - Aaron Dowd
# SB21b ORG Paychex, Inc. Va. May 31, 2005 $1,989.97 Payroll Expense - Wojtek Staszkiewilz
# SB21b ORG Moran Transportation Management Group Pa. May 11, 2005 $1,489.66 Travel expense - Car service
# SB21b ORG Delta Air D.C. May 23, 2005 $1,454.67 Travel Expense - Airfare
# SB21b PAC Barbour Griffith & Rogers PAC D.C. May 11, 2005 $1,264.00 In-Kind - Food & Beverage expense for Sa
# SB21b ORG Continental Airlines D.C. May 23, 2005 $1,229.70 Travel Expense - Airfare
# SB21b ORG Ekern & Company D.C. May 2, 2005 $968.75 Rent Expense
# SB21b ORG Charlie Palmer Steak House D.C. May 23, 2005 $910.00 Food & Beverage Expense for Sandhills PA
# SB21b ORG Sheraton Overland Park Hotel Kan. May 23, 2005 $778.68 Food & Beverage for Sandhills PAC Event
# SB21b ORG Federal Express Tenn. May 23, 2005 $425.71 Fedex Expense
# SB21b ORG America West Airlines D.C. May 23, 2005 $355.31 Travel Expense - Airfare
# SB21b ORG Xpedite Systems, Inc. Ill. May 23, 2005 $332.13 Fax Service for Sandhills PAC event
# SB21b ORG The Charles Hotel - Harvard Square Mass. May 23, 2005 $331.23 Food & Beverage for Sandhills PAC Meetin
# SB21b ORG Hilton Hotel Tex. May 23, 2005 $279.63 Travel Expense - Hotel
# SB21b ORG Baldwin's on Elm N.H. May 23, 2005 $268.96 Food & Beverage for Sandhills PAC Meetin
# SB21b ORG Paychex, Inc. Va. May 10, 2005 $236.25 Payroll Processing Expense
# SB21b ORG Verizon Md. May 2, 2005 $205.99 Phone & Fax Expense
# SB21b ORG Comptroller of Maryland - WH Tax Md. May 11, 2005 $201.40 Payroll tax expense Form MW506
# SB21b ORG Senate Gift Shop D.C. May 23, 2005 $171.50 Contributor Gifts - wine glasses
# SB21b ORG Verizon Wireless Md. May 23, 2005 $168.27 Mobile phone expense
# SB21b ORG WMATA Express D.C. May 23, 2005 $150.00 Travel Expense
# SB21b ORG Cato Travel D.C. May 23, 2005 $100.00 Travel Agent Fees
# SB21b ORG United States Postal Service D.C. May 23, 2005 $74.00 Postage Expense
# SB21b ORG Office Depot Md. May 23, 2005 $70.82 Office Supplies Expense
# SB21b ORG Staples Va. May 23, 2005 $70.37 Office Supplies Expense
# SB21b ORG Best Messenger Inc. D.C. May 11, 2005 $38.11 Messenger Service
# SB21b ORG CVS Pharmacy D.C. May 23, 2005 $33.57 Office Supplies Expense
# SB21b ORG Metro Washington Airport D.C. May 23, 2005 $30.00 Travel Expense - Parking