| # |
SB21 |
PTY |
National Republican Congressional Com. |
D.C. |
April 22, 2005 |
$25,000.00 |
Transfer of excess funds |
| # |
SB17 |
ORG |
Creative Direct |
Va. |
May 18, 2005 |
$22,500.00 |
Mailing Services |
| # |
SB17 |
ORG |
Creative Direct |
Va. |
May 16, 2005 |
$22,500.00 |
Mailing Services |
| # |
SB17 |
ORG |
Commonwealth Club |
Va. |
April 6, 2005 |
$11,586.54 |
Event Catering |
| # |
SB17 |
ORG |
Catercorp |
Va. |
June 15, 2005 |
$10,451.50 |
Event Catering |
| # |
SB17 |
ORG |
Advantage, Inc. |
Va. |
June 15, 2005 |
$6,185.30 |
Phone Bank |
| # |
SB17 |
ORG |
Sheraton Park South |
Va. |
May 2, 2005 |
$6,183.45 |
Event Catering |
| # |
SB17 |
ORG |
Platinum Plus VISA |
Del. |
May 2, 2005 |
$5,741.39 |
Credit Card:See Below |
| # |
SB17 |
ORG |
Wachovia |
Va. |
April 1, 2005 |
$5,316.88 |
Federal Withholding |
| # |
SB17 |
ORG |
Wachovia |
Va. |
May 2, 2005 |
$5,297.40 |
Federal Withholding |
| # |
SB17 |
ORG |
Wachovia |
Va. |
June 1, 2005 |
$5,286.52 |
Federal Withholding |
| # |
SB21 |
ORG |
McDonnell For Virginia |
Va. |
June 29, 2005 |
$5,000.00 |
Non Federal Contribution |
| # |
SB21 |
PAC |
Republican Party of Virginia |
Va. |
June 10, 2005 |
$5,000.00 |
Transfer of excess funds |
| # |
SB17 |
ORG |
Platinum Plus VISA |
Del. |
June 2, 2005 |
$4,813.68 |
Credit Card:See Below |
| # |
SB17 |
IND |
Jones, Jennifer |
D.C. |
June 29, 2005 |
$4,718.25 |
Bonus |
| # |
SB17 |
ORG |
G.R. Seppala & Associates |
Minn. |
May 2, 2005 |
$4,304.66 |
Fundraising Consulting Expenses |
| # |
SB17 |
IND |
Jones, Jennifer |
D.C. |
May 31, 2005 |
$4,164.75 |
Payroll |
| # |
SB17 |
IND |
Jones, Jennifer |
D.C. |
April 29, 2005 |
$4,164.75 |
Payroll |
| # |
SB17 |
IND |
Jones, Jennifer |
D.C. |
June 29, 2005 |
$4,164.75 |
Payroll |
| # |
SB17 |
ORG |
Risdall Advertising Agency |
Minn. |
May 2, 2005 |
$4,000.00 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Risdall Advertising Agency |
Minn. |
April 1, 2005 |
$4,000.00 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Risdall Advertising Agency |
Minn. |
April 11, 2005 |
$4,000.00 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Risdall Advertising Agency |
Minn. |
June 2, 2005 |
$4,000.00 |
Fundraising Consulting |
| # |
SB17 |
IND |
Wharton, Cindy |
Va. |
April 29, 2005 |
$3,955.38 |
Payroll |
| # |
SB17 |
IND |
Wharton, Cindy |
Va. |
June 29, 2005 |
$3,955.38 |
Payroll |
| # |
SB17 |
IND |
Wharton, Cindy |
Va. |
May 31, 2005 |
$3,955.37 |
Payroll |
| # |
SB17 |
IND |
Allen, Raymond |
Va. |
May 31, 2005 |
$3,776.50 |
Payroll |
| # |
SB17 |
IND |
Allen, Raymond |
Va. |
April 29, 2005 |
$3,776.50 |
Payroll |
| # |
SB17 |
IND |
Allen, Raymond |
Va. |
June 29, 2005 |
$3,776.50 |
Payroll |
| # |
SB17 |
ORG |
MBNA |
Del. |
June 6, 2005 |
$3,600.10 |
Credit Card:See Below |
| # |
SB17 |
ORG |
Capital Grille |
D.C. |
June 6, 2005 |
$3,600.10 |
Event Catering |
| # |
SB17 |
ORG |
Sharper Palate Catering Company |
Va. |
May 16, 2005 |
$3,382.90 |
Event Catering |
| # |
SB17 |
ORG |
Marcus & Allen, LLC |
Va. |
April 11, 2005 |
$3,050.44 |
Campaign Consulting |
| # |
SB17 |
IND |
Comstock, Carol |
Va. |
May 31, 2005 |
$3,006.00 |
Campaign Consulting |
| # |
SB17 |
IND |
Comstock, Carol |
Va. |
June 29, 2005 |
$3,000.00 |
Campaign Consulting |
| # |
SB17 |
IND |
Comstock, Carol |
Va. |
April 29, 2005 |
$3,000.00 |
Campaign Consulting |
| # |
SB17 |
ORG |
PDQ Printing Company |
Va. |
June 27, 2005 |
$2,933.70 |
Printing |
| # |
SB17 |
ORG |
G.R. Seppala & Associates |
Minn. |
April 6, 2005 |
$2,610.06 |
Fundraising Consulting Expenses |
| # |
SB17 |
ORG |
Marcus & Allen, LLC |
Va. |
June 2, 2005 |
$2,500.00 |
Campaign Consulting |
| # |
SB17 |
ORG |
Marcus & Allen, LLC |
Va. |
May 16, 2005 |
$2,500.00 |
Campaign Consulting |
| # |
SB17 |
ORG |
G.R. Seppala & Associates |
Minn. |
June 15, 2005 |
$2,179.77 |
Fundraising Consulting Expenses |
| # |
SB17 |
ORG |
Platinum Plus VISA |
Del. |
April 1, 2005 |
$2,008.97 |
Credit Card:See Below |
| # |
SB17 |
ORG |
Wiley, Rein, & Fielding |
D.C. |
June 2, 2005 |
$2,000.00 |
Legal Consulting |
| # |
SB21 |
ORG |
Friends of Connie Mack |
Fla. |
May 16, 2005 |
$2,000.00 |
Contribution |
| # |
SB21 |
ORG |
Friends of Connie Mack |
Fla. |
May 16, 2005 |
$2,000.00 |
Contribution |
| # |
SB21 |
ORG |
Tim Murphy For Congress |
Pa. |
April 12, 2005 |
$2,000.00 |
Contribution |
| # |
SB17 |
ORG |
Creative Web Designs |
Va. |
May 16, 2005 |
$2,000.00 |
Website Hosting & Development |
| # |
SB17 |
ORG |
Wiley, Rein, & Fielding |
D.C. |
April 29, 2005 |
$2,000.00 |
Legal Consulting |
| # |
SB21 |
ORG |
Friends of Mike Sodrel |
Ind. |
June 24, 2005 |
$2,000.00 |
Contribution |
| # |
SB17 |
ORG |
Wiley, Rein, & Fielding |
D.C. |
June 29, 2005 |
$2,000.00 |
Legal Consulting |
| # |
SB17 |
ORG |
Creative Web Designs |
Va. |
June 3, 2005 |
$1,890.00 |
Website Hosting & Development |
| # |
SB17 |
ORG |
Lythos, Inc. |
Va. |
April 27, 2005 |
$1,837.50 |
Printing |
| # |
SB17 |
ORG |
NOVA Information Systems |
Tenn. |
April 1, 2005 |
$1,655.35 |
Credit Card Service Fees |
| # |
SB17 |
ORG |
Lythos, Inc. |
Va. |
May 16, 2005 |
$1,638.00 |
Printing |
| # |
SB17 |
ORG |
Marriott Richmond |
Va. |
May 2, 2005 |
$1,582.86 |
Lodging |
| # |
SB17 |
ORG |
Science Museum of VA |
Va. |
June 13, 2005 |
$1,500.00 |
Room Rental |
| # |
SB17 |
ORG |
Creative Direct |
Va. |
June 3, 2005 |
$1,425.00 |
Bumper Stickers |
| # |
SB17 |
ORG |
Creative Web Designs |
Va. |
April 6, 2005 |
$1,400.00 |
Website Hosting & Development |
| # |
SB17 |
ORG |
United States Treasury |
Pa. |
June 27, 2005 |
$1,384.58 |
Federal Withholding |
| # |
SB17 |
ORG |
Direct Mail Solutions |
Va. |
May 16, 2005 |
$1,372.00 |
Postage |
| # |
SB17 |
ORG |
U. S. House of Rep. Shop |
D.C. |
May 2, 2005 |
$1,303.80 |
Dishes for Event |
| # |
SB17 |
ORG |
U. S. House of Rep. Shop |
D.C. |
May 2, 2005 |
$1,184.52 |
Dishes for Event |
| # |
SB17 |
ORG |
The University Club |
D.C. |
April 29, 2005 |
$1,156.10 |
Event Catering |
| # |
SB17 |
IND |
Roberts, Wendy |
Va. |
June 29, 2005 |
$1,145.34 |
Payroll |
| # |
SB17 |
ORG |
Lythos, Inc. |
Va. |
June 2, 2005 |
$1,116.94 |
Printing |
| # |
SB17 |
ORG |
Gentrys Catering, LLC |
Va. |
June 1, 2005 |
$1,099.30 |
Event Catering |
| # |
SB17 |
ORG |
Altria Corporate Services |
D.C. |
June 2, 2005 |
$1,050.00 |
Room Rental |
| # |
SB17 |
ORG |
Dan Williams |
D.C. |
May 26, 2005 |
$1,013.88 |
Rent and Utilities |
| # |
SB17 |
ORG |
Dan Williams |
D.C. |
April 1, 2005 |
$1,011.94 |
Rent and Utilities |
| # |
SB17 |
ORG |
Dan Williams |
D.C. |
June 29, 2005 |
$1,006.40 |
Rent and Utilities |
| # |
SB21 |
ORG |
Friends of Sheriff Presgraves |
Va. |
April 26, 2005 |
$1,000.00 |
Non Federal Contribution |
| # |
SB21 |
ORG |
Hyland for Delegate |
Va. |
June 27, 2005 |
$1,000.00 |
Non Federal Contribution |
| # |
SB21 |
ORG |
Chris Saxman For Delegate |
Va. |
June 29, 2005 |
$1,000.00 |
Non Federal Contribution |
| # |
SB21 |
ORG |
Kaplan for Delegate |
Va. |
April 19, 2005 |
$1,000.00 |
Non-Federal Contribution |
| # |
SB21 |
ORG |
Mason for Delegate |
Va. |
June 29, 2005 |
$1,000.00 |
Non Federal Contribution |
| # |
SB17 |
IND |
Coxe, Jennifer |
D.C. |
May 31, 2005 |
$1,000.00 |
Campaign Consulting |
| # |
SB17 |
ORG |
Dan Williams |
D.C. |
April 27, 2005 |
$968.13 |
Rent and Utilities |
| # |
SB17 |
ORG |
Haute On The Hill |
Md. |
June 2, 2005 |
$938.20 |
Event Catering |
| # |
SB17 |
IND |
Roberts, Wendy |
Va. |
April 29, 2005 |
$909.67 |
Payroll |
| # |
SB17 |
IND |
Roberts, Wendy |
Va. |
May 31, 2005 |
$875.12 |
Payroll |
| # |
SB17 |
ORG |
Postmaster |
Va. |
June 2, 2005 |
$740.00 |
Postage |
| # |
SB17 |
ORG |
Postmaster |
Va. |
May 2, 2005 |
$740.00 |
Postage |
| # |
SB17 |
ORG |
Postmaster |
Va. |
April 11, 2005 |
$740.00 |
Postage |
| # |
SB17 |
ORG |
Crown Trophy |
Va. |
April 11, 2005 |
$725.24 |
Nametags |
| # |
SB17 |
ORG |
Creative Direct |
Va. |
June 3, 2005 |
$725.00 |
Rent and Utilities |
| # |
SB17 |
ORG |
Creative Direct |
Va. |
May 16, 2005 |
$725.00 |
Rent and Utilities |
| # |
SB17 |
ORG |
BRR, LLC |
Va. |
April 6, 2005 |
$725.00 |
Rent and Utilities |
| # |
SB17 |
ORG |
Dell Catolog Sales |
Tex. |
April 6, 2005 |
$680.57 |
Computer Software |
| # |
SB17 |
ORG |
The Jewish News |
Va. |
April 11, 2005 |
$675.00 |
Print Advertisement |
| # |
SB17 |
ORG |
Verizon Wireless |
Md. |
April 1, 2005 |
$640.44 |
Office Equipment |
| # |
SB17 |
ORG |
Bistro Bis |
D.C. |
June 2, 2005 |
$626.40 |
Event Catering |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
April 19, 2005 |
$626.00 |
Credit Card Service Fees |
| # |
SB17 |
ORG |
Marcus & Allen, LLC |
Va. |
June 2, 2005 |
$579.84 |
Campaign Consulting Expenses |
| # |
SB17 |
ORG |
Marcus & Allen, LLC |
Va. |
May 16, 2005 |
$547.30 |
Campaign Consulting Expenses |
| # |
SB17 |
ORG |
Virginia Department of Taxation |
Va. |
April 18, 2005 |
$543.00 |
State Withholdings |
| # |
SB17 |
ORG |
Virginia Department of Taxation |
Va. |
May 16, 2005 |
$540.00 |
State Withholdings |
| # |
SB17 |
ORG |
Virginia Department of Taxation |
Va. |
June 15, 2005 |
$537.00 |
State Withholdings |
| # |
SB17 |
ORG |
Companion Property & Casualty Group |
S.C. |
May 2, 2005 |
$523.00 |
Workers Compensation |
| # |
SB17 |
ORG |
DC Dept. of Taxation |
D.C. |
April 18, 2005 |
$518.00 |
DC Withholdings |
| # |
SB17 |
ORG |
DC Dept. of Taxation |
D.C. |
June 15, 2005 |
$518.00 |
DC Withholdings |
| # |
SB17 |
ORG |
DC Dept. of Taxation |
D.C. |
May 16, 2005 |
$518.00 |
DC Withholdings |
| # |
SB21 |
ORG |
Bill Bolling for L.G. Committee |
Va. |
April 22, 2005 |
$500.00 |
Non Federal Contribution |
| # |
SB17 |
IND |
Comstock, Carol |
Va. |
April 19, 2005 |
$500.00 |
Campaign Consulting |
| # |
SB17 |
ORG |
Sharper Palate Catering Company |
Va. |
April 19, 2005 |
$500.00 |
Event Catering |
| # |
SB17 |
ORG |
Event Specialties Co. |
Va. |
June 11, 2005 |
$500.00 |
Music for event |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
June 29, 2005 |
$428.45 |
Event Catering |
| # |
SB17 |
ORG |
Roll Call Newspaper |
D.C. |
June 2, 2005 |
$417.71 |
Subscription |
| # |
SB17 |
ORG |
Tommys Garden |
Va. |
May 2, 2005 |
$375.45 |
Flowers for Event |
| # |
SB17 |
ORG |
Printing Services |
Va. |
April 11, 2005 |
$373.78 |
Printing |
| # |
SB17 |
ORG |
Catercorp |
Va. |
May 9, 2005 |
$360.00 |
Event Services - Valet Parking |
| # |
SB17 |
ORG |
Verizon Wireless |
Md. |
April 1, 2005 |
$353.33 |
Cellular Phone |
| # |
SB17 |
ORG |
First Class Balloons |
Va. |
June 15, 2005 |
$338.00 |
Balloons for Event |
| # |
SB17 |
ORG |
Alaska Airlines |
Wash. |
June 2, 2005 |
$328.40 |
Airfare |
| # |
SB17 |
ORG |
G.R. Seppala & Associates |
Minn. |
April 7, 2005 |
$314.19 |
Fundraising Consulting Expenses |
| # |
SB17 |
ORG |
NOVA Information Systems |
Tenn. |
June 1, 2005 |
$299.38 |
Credit Card Service Fees |
| # |
SB17 |
ORG |
Creative Direct |
Va. |
April 27, 2005 |
$292.08 |
Photographs |
| # |
SB17 |
ORG |
Verizon Wireless |
Md. |
June 29, 2005 |
$276.85 |
Cellular Phone |
| # |
SB17 |
ORG |
Starbucks Coffee Co. |
D.C. |
April 1, 2005 |
$274.66 |
Event Catering |
| # |
SB17 |
ORG |
Verizon Wireless |
Md. |
June 2, 2005 |
$273.93 |
Cellular Phone |
| # |
SB17 |
ORG |
Verizon Wireless |
Md. |
May 2, 2005 |
$271.82 |
Cellular Phone |
| # |
SB17 |
ORG |
Starbucks Coffee Co. |
D.C. |
June 2, 2005 |
$258.05 |
Event Catering |
| # |
SB17 |
ORG |
CareFirst Blue Cross Blue Shield |
Md. |
April 27, 2005 |
$258.00 |
Health Insurance Premium |
| # |
SB17 |
ORG |
CareFirst Blue Cross Blue Shield |
Md. |
April 1, 2005 |
$258.00 |
Health Insurance Premium |
| # |
SB17 |
ORG |
CareFirst Blue Cross Blue Shield |
Md. |
May 31, 2005 |
$258.00 |
Health Insurance Premium |
| # |
SB17 |
ORG |
Xpedx |
Va. |
June 2, 2005 |
$247.18 |
Paper & Envelopes |
| # |
SB17 |
ORG |
Dept. of Employment Services |
D.C. |
April 26, 2005 |
$243.00 |
Quarterly State Unemployment |
| # |
SB17 |
ORG |
Verizon |
Md. |
June 29, 2005 |
$234.71 |
Phone Service |
| # |
SB17 |
ORG |
Verizon |
Md. |
June 2, 2005 |
$234.25 |
Phone Service |
| # |
SB17 |
ORG |
Verizon |
Md. |
May 2, 2005 |
$234.22 |
Phone Service |
| # |
SB17 |
ORG |
Verizon |
Md. |
April 1, 2005 |
$232.50 |
Phone Service |
| # |
SB17 |
ORG |
Exhibits, Inc. |
Va. |
April 6, 2005 |
$226.80 |
Staging for Event |
| # |
SB17 |
IND |
Boswell, Frances |
Va. |
June 15, 2005 |
$214.20 |
Event Supplies |
| # |
SB17 |
ORG |
Verizon |
Md. |
May 2, 2005 |
$213.32 |
Phone Service |
| # |
SB17 |
ORG |
Verizon |
Md. |
June 29, 2005 |
$201.78 |
Phone Service |
| # |
SB17 |
ORG |
NOVA Information Systems |
Tenn. |
May 2, 2005 |
$199.87 |
Credit Card Service Fees |
| # |
SB17 |
ORG |
Verizon |
Md. |
April 1, 2005 |
$197.51 |
Phone Service |
| # |
SB17 |
ORG |
Wachovia |
Va. |
April 22, 2005 |
$196.80 |
Federal Unemployment |
| # |
SB17 |
ORG |
Verizon |
Md. |
June 2, 2005 |
$196.30 |
Phone Service |
| # |
SB17 |
ORG |
Crown Trophy |
Va. |
June 15, 2005 |
$193.78 |
Nametags |
| # |
SB17 |
ORG |
Postmaster |
Va. |
April 1, 2005 |
$185.00 |
Postage |
| # |
SB17 |
ORG |
Great Big Greenhouse |
Va. |
May 2, 2005 |
$182.25 |
Plants for Event |
| # |
SB17 |
ORG |
CareFirst Blue Cross Blue Shield |
Md. |
June 28, 2005 |
$180.00 |
Health Insurance Premium |
| # |
SB17 |
ORG |
Risdall Advertising Agency |
Minn. |
April 1, 2005 |
$179.97 |
Fundraising Consulting Expenses |
| # |
SB17 |
ORG |
FedEx |
Tenn. |
June 2, 2005 |
$177.61 |
Shipping |
| # |
SB17 |
IND |
Wharton, Cindy |
Va. |
May 24, 2005 |
$174.66 |
Mileage |
| # |
SB17 |
ORG |
Staples |
Va. |
May 2, 2005 |
$158.93 |
Office Supplies |
| # |
SB17 |
IND |
Jones, Jennifer |
D.C. |
June 15, 2005 |
$157.80 |
Parking Expenses |
| # |
SB17 |
ORG |
Staples |
Va. |
April 1, 2005 |
$152.19 |
Office Supplies |
| # |
SB17 |
ORG |
U. S. House of Rep. Shop |
D.C. |
May 2, 2005 |
$149.10 |
Dishes for Event |
| # |
SB17 |
ORG |
FedEx |
Tenn. |
May 2, 2005 |
$146.59 |
Shipping |
| # |
SB17 |
ORG |
Staples |
Va. |
June 2, 2005 |
$112.75 |
Office Supplies |
| # |
SB17 |
ORG |
U. S. House of Rep. Shop |
D.C. |
June 2, 2005 |
$111.48 |
Dishes for Event |
| # |
SB17 |
ORG |
Creative Direct |
Va. |
April 27, 2005 |
$105.00 |
Photographs |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
May 5, 2005 |
$102.00 |
Credit Card Service Fees |
| # |
SB17 |
ORG |
Standard Parking |
Va. |
June 2, 2005 |
$100.00 |
Monthly Parking |
| # |
SB17 |
ORG |
Constant Contact |
Mass. |
June 2, 2005 |
$100.00 |
Email Programming |
| # |
SB17 |
ORG |
Standard Parking |
Va. |
April 5, 2005 |
$100.00 |
Monthly Parking |
| # |
SB17 |
ORG |
Standard Parking |
Va. |
May 2, 2005 |
$100.00 |
Monthly Parking |
| # |
SB17 |
ORG |
Constant Contact |
Mass. |
May 2, 2005 |
$100.00 |
Email Programming |
| # |
SB17 |
ORG |
Staples |
Va. |
June 2, 2005 |
$97.55 |
Office Supplies |
| # |
SB17 |
ORG |
Risdall Advertising Agency |
Minn. |
June 2, 2005 |
$85.36 |
Fundraising Consulting Expenses |
| # |
SB17 |
ORG |
Chez Foushee |
Va. |
April 1, 2005 |
$81.43 |
Meeting Expense - Meals |
| # |
SB17 |
IND |
Roberts, Wendy |
Va. |
June 29, 2005 |
$76.36 |
Paper Supplies for Event |
| # |
SB17 |
ORG |
U. S. House Members Dining Room |
D.C. |
June 2, 2005 |
$74.30 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
U. S. House Members Dining Room |
D.C. |
May 2, 2005 |
$69.45 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
U. S. House Members Dining Room |
D.C. |
May 2, 2005 |
$68.10 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
Postmaster |
Va. |
June 29, 2005 |
$68.00 |
Post Office Box Fee |
| # |
SB17 |
ORG |
Risdall Advertising Agency |
Minn. |
May 2, 2005 |
$64.70 |
Fundraising Consulting Expenses |
| # |
SB17 |
ORG |
Broad Street West Mini Storage |
Va. |
April 1, 2005 |
$62.00 |
Storage Fee |
| # |
SB17 |
ORG |
Broad Street West Mini Storage |
Va. |
June 2, 2005 |
$62.00 |
Storage Fee |
| # |
SB17 |
ORG |
Broad Street West Mini Storage |
Va. |
May 2, 2005 |
$62.00 |
Storage Fee |
| # |
SB17 |
ORG |
Constant Contact |
Mass. |
April 1, 2005 |
$58.75 |
Email Programming |
| # |
SB17 |
ORG |
U. S. House Members Dining Room |
D.C. |
June 2, 2005 |
$57.15 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
CVS |
D.C. |
May 2, 2005 |
$55.54 |
Office Supplies |
| # |
SB17 |
ORG |
Pizza Hut |
Va. |
June 2, 2005 |
$51.00 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
Coleman Brothers Flowers |
Va. |
April 11, 2005 |
$49.75 |
Flowers |
| # |
SB17 |
ORG |
U. S. House Members Dining Room |
D.C. |
April 1, 2005 |
$42.70 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
Marriott Richmond |
Va. |
June 2, 2005 |
$42.00 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
RCN Internet Service |
Va. |
June 2, 2005 |
$39.90 |
Internet Service |
| # |
SB17 |
ORG |
RCN Internet Service |
Va. |
April 1, 2005 |
$39.90 |
Internet Service |
| # |
SB17 |
ORG |
RCN Internet Service |
Va. |
May 2, 2005 |
$39.90 |
Internet Service |
| # |
SB17 |
ORG |
Xpedx |
Va. |
June 2, 2005 |
$38.94 |
Paper & Envelopes |
| # |
SB17 |
ORG |
Postmaster |
Va. |
April 1, 2005 |
$37.00 |
Postage |
| # |
SB17 |
ORG |
Starbucks Coffee Co. |
D.C. |
April 1, 2005 |
$32.07 |
Meeting Expense - Coffee |
| # |
SB17 |
ORG |
Staples |
Va. |
April 1, 2005 |
$29.05 |
Office Supplies |
| # |
SB17 |
ORG |
FedEx |
Tenn. |
April 1, 2005 |
$28.84 |
Shipping |
| # |
SB17 |
IND |
Roberts, Wendy |
Va. |
May 31, 2005 |
$27.60 |
Postage |
| # |
SB17 |
IND |
Jones, Jennifer |
D.C. |
April 11, 2005 |
$26.00 |
Parking |
| # |
SB17 |
ORG |
The Jewish News |
Va. |
April 6, 2005 |
$25.00 |
Subscription |
| # |
SB17 |
ORG |
Staples |
Va. |
June 2, 2005 |
$24.13 |
Office Supplies |
| # |
SB17 |
ORG |
Postmaster |
Va. |
April 1, 2005 |
$21.32 |
Postage |
| # |
SB17 |
IND |
Roberts, Wendy |
Va. |
April 11, 2005 |
$20.93 |
Paper Supplies for Event |
| # |
SB17 |
ORG |
Postmaster |
Va. |
May 2, 2005 |
$20.00 |
Postage |
| # |
SB17 |
ORG |
Safeway |
D.C. |
April 1, 2005 |
$17.50 |
Office Supplies |
| # |
SB17 |
ORG |
Postmaster |
Va. |
June 2, 2005 |
$14.80 |
Postage |
| # |
SB17 |
ORG |
Exxon Mobil |
Tex. |
June 29, 2005 |
$12.69 |
Gasoline |
| # |
SB17 |
ORG |
Starbucks Coffee Co. |
D.C. |
June 2, 2005 |
$10.07 |
Meetingin Expense - Coffee |
| # |
SB17 |
ORG |
Wiley, Rein, & Fielding |
D.C. |
June 29, 2005 |
$8.91 |
Legal Consulting Expenses |
| # |
SB17 |
ORG |
Staples |
Va. |
April 1, 2005 |
$8.43 |
Office Supplies |
| # |
SB17 |
ORG |
U. S. House Members Dining Room |
D.C. |
June 2, 2005 |
$7.50 |
Meeting Expense - Coffee |
| # |
SB17 |
ORG |
Wiley, Rein, & Fielding |
D.C. |
April 29, 2005 |
$7.28 |
Legal Consulting Expenses |
| # |
SB17 |
ORG |
Wiley, Rein, & Fielding |
D.C. |
June 2, 2005 |
$3.75 |
Legal Consulting Expenses |