# |
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 |