| # |
SB17 |
ORG |
Vicmead Hunt Club |
Del. |
June 28, 2006 |
$18,417.84 |
GOLF OUTING FUNDRAISER |
| # |
SB17 |
ORG |
Voter/Consumer Research, Inc. |
Md. |
May 18, 2006 |
$15,300.00 |
VOTER RESEARCH POLL |
| # |
SB21 |
PTY |
Republican State Committee of Delaware |
Del. |
May 31, 2006 |
$10,000.00 |
TRANSFER OF EXCESS CAMPAIGN FUNDS |
| # |
SB17 |
ORG |
P.R. Promotions |
Md. |
June 5, 2006 |
$9,240.00 |
SIGNS |
| # |
SB17 |
ORG |
Wilmington Trust Company |
Del. |
April 22, 2006 |
$6,037.19 |
CREDIT CARD: SEE BELOW |
| # |
SB17 |
ORG |
Gallagher & Gallagher |
Del. |
May 7, 2006 |
$5,386.00 |
FOOD & BEVERAGE FOR FUNDRAISER |
| # |
SB17 |
ORG |
Wilmington Trust Company |
Del. |
June 26, 2006 |
$5,153.84 |
CREDIT CARD: SEE BELOW |
| # |
SB21 |
PAC |
Republican Main Street Partners |
D.C. |
April 5, 2006 |
$5,000.00 |
CONTRIBUTION |
| # |
SB17 |
ORG |
FuturTech Consulting, LLC |
Del. |
June 21, 2006 |
$3,992.00 |
PRINTER |
| # |
SB17 |
ORG |
Beckworth Consulting |
Del. |
June 21, 2006 |
$3,500.00 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
Wilmington Club |
Del. |
May 7, 2006 |
$3,300.00 |
FOOD & BEVERAGE FOR FUNDRAISER |
| # |
SB17 |
ORG |
Beckworth Consulting |
Del. |
May 24, 2006 |
$3,000.00 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
Beckworth Consulting |
Del. |
April 22, 2006 |
$3,000.00 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
Sea Gate |
Del. |
May 31, 2006 |
$2,900.00 |
FOOD/BEVERAGE/WAITSTAFF |
| # |
SB17 |
ORG |
Gallagher & Gallagher |
Del. |
May 11, 2006 |
$2,750.00 |
FOOD & BEVERAGE FOR FUNDRAISER |
| # |
SB17 |
ORG |
2/3 Mill Road, LLC |
Del. |
June 21, 2006 |
$2,468.33 |
OFFICE RENT |
| # |
SB17 |
ORG |
2/3 Mill Road, LLC |
Del. |
May 24, 2006 |
$2,468.33 |
OFFICE RENT |
| # |
SB17 |
ORG |
2/3 Mill Road, LLC |
Del. |
April 22, 2006 |
$2,468.33 |
OFFICE RENT |
| # |
SB17 |
ORG |
Print-N-Press |
Del. |
April 11, 2006 |
$2,411.00 |
PRINTING |
| # |
SB17 |
ORG |
Direct Mail Systems, Inc. |
Fla. |
April 4, 2006 |
$2,205.79 |
DIRECT MAIL PRODUCTION |
| # |
SB17 |
IND |
Fink, Matthew |
Del. |
June 27, 2006 |
$2,196.16 |
WAGES |
| # |
SB17 |
ORG |
Wilmington Trust Company |
Del. |
May 24, 2006 |
$2,107.70 |
CREDIT CARD: SEE BELOW |
| # |
SB17 |
ORG |
Direct Mail Systems, Inc. |
Fla. |
June 16, 2006 |
$2,034.67 |
DIRECT MAIL PRODUCTION |
| # |
SB17 |
ORG |
Paychex, Inc. |
Pa. |
June 26, 2006 |
$1,928.26 |
PAYROLL TAXES |
| # |
SB17 |
ORG |
Print-N-Press |
Del. |
May 5, 2006 |
$1,926.00 |
PRINTING |
| # |
SB17 |
IND |
Fink, Matthew |
Del. |
May 31, 2006 |
$1,874.74 |
WAGES |
| # |
SB17 |
ORG |
Print-N-Press |
Del. |
June 5, 2006 |
$1,799.00 |
PRINTING |
| # |
SB17 |
ORG |
Mr. Tim R. Crawford |
Va. |
May 7, 2006 |
$1,735.62 |
GOLF BALL GIVEAWAYS (REIMB.) |
| # |
SB17 |
ORG |
A Lasting Impression |
Del. |
June 26, 2006 |
$1,735.00 |
INVITATIONS (6/20/06) |
| # |
SB17 |
ORG |
Paychex, Inc. |
Pa. |
May 31, 2006 |
$1,682.56 |
PAYROLL TAXES |
| # |
SB17 |
ORG |
FuturTech Consulting, LLC |
Del. |
June 28, 2006 |
$1,544.99 |
COMPUTER |
| # |
SB17 |
ORG |
Faux Designs |
Mass. |
April 22, 2006 |
$1,502.30 |
INVITATION DESIGN (04/03/06) |
| # |
SB17 |
ORG |
Aristotle |
D.C. |
May 5, 2006 |
$1,500.00 |
SOFTWARE LICENSE |
| # |
SB17 |
ORG |
Print-N-Press |
Del. |
June 23, 2006 |
$1,487.00 |
PRINTING |
| # |
SB17 |
ORG |
Print-N-Press |
Del. |
April 4, 2006 |
$1,457.00 |
PRINTING |
| # |
SB17 |
ORG |
Delaware Today |
Del. |
April 22, 2006 |
$1,435.40 |
MAILING LIST RENTAL |
| # |
SB17 |
IND |
Perkins, Todd |
Del. |
May 31, 2006 |
$1,325.75 |
WAGES |
| # |
SB17 |
IND |
Perkins, Todd |
Del. |
June 27, 2006 |
$1,205.75 |
WAGES |
| # |
SB17 |
ORG |
Direct Mail Systems, Inc. |
Fla. |
May 18, 2006 |
$987.00 |
DIRECT MAIL POSTAGE |
| # |
SB17 |
ORG |
Print-N-Press |
Del. |
May 25, 2006 |
$976.00 |
PRINTING |
| # |
SB17 |
ORG |
USPS |
Del. |
May 24, 2006 |
$975.00 |
POSTAGE (5/10/06) |
| # |
SB17 |
ORG |
USPS |
Del. |
April 22, 2006 |
$871.63 |
POSTAGE (04/08/06) |
| # |
SB17 |
ORG |
Print-N-Press |
Del. |
May 18, 2006 |
$811.00 |
PRINTING |
| # |
SB17 |
ORG |
Hotel duPont |
Del. |
April 22, 2006 |
$745.80 |
BREAKFAST MEETING (03/31/06) |
| # |
SB17 |
IND |
Freytag, Pamela |
Del. |
April 24, 2006 |
$720.00 |
PARKING SERVICE |
| # |
SB17 |
ORG |
Sea Gate |
Del. |
May 12, 2006 |
$700.00 |
FACILITY RENTAL |
| # |
SB17 |
IND |
Caliendo, Amy |
Del. |
April 26, 2006 |
$695.04 |
WAGES |
| # |
SB17 |
ORG |
Paychex, Inc. |
Pa. |
April 26, 2006 |
$675.81 |
PAYROLL TAXES |
| # |
SB17 |
ORG |
USPS |
Del. |
June 21, 2006 |
$660.00 |
BUSINESS REPLY MAIL PERMITS |
| # |
SB17 |
ORG |
Verizon |
Del. |
May 18, 2006 |
$649.71 |
TELEPHONE |
| # |
SB17 |
IND |
Fabryka, Deborah |
Del. |
April 26, 2006 |
$646.41 |
WAGES |
| # |
SB17 |
PTY |
Republican State Committee of Delaware |
Del. |
May 5, 2006 |
$610.00 |
CONVENTION TICKETS |
| # |
SB17 |
ORG |
Faux Designs |
Mass. |
April 22, 2006 |
$601.45 |
INVITATION DESIGN (04/07/06) |
| # |
SB17 |
ORG |
Verizon |
Del. |
June 16, 2006 |
$600.25 |
TELEPHONE |
| # |
SB17 |
ORG |
TechniCare, Inc. |
Del. |
May 7, 2006 |
$598.00 |
PRINTER SERVICE |
| # |
SB17 |
IND |
Huxhold, Kristy |
Del. |
June 27, 2006 |
$592.94 |
WAGES |
| # |
SB17 |
PAC |
Sandhills Political Action Committee |
D.C. |
April 24, 2006 |
$586.00 |
TRAVEL (AMTRAK) |
| # |
SB17 |
ORG |
USPS |
Del. |
April 22, 2006 |
$585.00 |
POSTAGE (04/12/06) |
| # |
SB17 |
IND |
Fabryka, Deborah |
Del. |
May 31, 2006 |
$560.85 |
WAGES |
| # |
SB17 |
IND |
Huxhold, Kristy |
Del. |
May 31, 2006 |
$560.85 |
WAGES |
| # |
SB17 |
ORG |
Final Focus Photography |
Del. |
April 22, 2006 |
$560.00 |
PHOTOGRAPHY |
| # |
SB17 |
ORG |
Final Focus Photography |
Del. |
May 5, 2006 |
$560.00 |
PHOTOGRAPHY |
| # |
SB17 |
ORG |
Impressions In Print |
Ariz. |
June 26, 2006 |
$525.00 |
INVITATIONS (6/22/06) |
| # |
SB17 |
IND |
Huxhold, Kristy |
Del. |
April 26, 2006 |
$523.42 |
WAGES |
| # |
SB17 |
ORG |
Direct Mail Systems, Inc. |
Fla. |
May 5, 2006 |
$500.00 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
Direct Mail Systems, Inc. |
Fla. |
June 26, 2006 |
$500.00 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
Direct Mail Systems, Inc. |
Fla. |
May 24, 2006 |
$500.00 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
Verizon |
Del. |
April 19, 2006 |
$492.38 |
TELEPHONE |
| # |
SB17 |
ORG |
Eric Crossan Studios |
Del. |
May 25, 2006 |
$475.00 |
PHOTOGRAPHY |
| # |
SB17 |
ORG |
Campaigns & Elections |
Va. |
June 26, 2006 |
$475.00 |
SEMINAR (6/13/06) |
| # |
SB17 |
ORG |
USPS |
Del. |
June 26, 2006 |
$468.00 |
POSTAGE (6/7/06) |
| # |
SB17 |
ORG |
USPS |
Del. |
May 24, 2006 |
$429.00 |
POSTAGE (4/17/06) |
| # |
SB17 |
ORG |
Staples, Inc. |
Iowa |
June 16, 2006 |
$424.07 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
Eric Crossan Studios |
Del. |
June 16, 2006 |
$424.00 |
PHOTOGRAPHY |
| # |
SB17 |
ORG |
CIT Technology Fin Serv, |
N.J. |
April 22, 2006 |
$413.23 |
COPIER LEASE |
| # |
SB17 |
ORG |
CIT Technology Fin Serv, |
N.J. |
May 24, 2006 |
$413.23 |
COPIER LEASE |
| # |
SB17 |
ORG |
CIT Technology Fin Serv, |
N.J. |
June 21, 2006 |
$413.23 |
COPIER LEASE |
| # |
SB17 |
IND |
Caliendo, Amy |
Del. |
May 31, 2006 |
$412.86 |
WAGES |
| # |
SB17 |
IND |
Szymanski, Jim |
Del. |
May 7, 2006 |
$406.00 |
SECURITY FOR FUNDRAISER |
| # |
SB17 |
IND |
Freytag, Pamela |
Del. |
April 24, 2006 |
$400.00 |
FLOWERS FOR FUNDRAISER |
| # |
SB17 |
ORG |
USPS |
Del. |
April 22, 2006 |
$390.00 |
POSTAGE (03/25/06) |
| # |
SB17 |
ORG |
USPS |
Del. |
April 22, 2006 |
$390.00 |
POSTAGE (04/05/06) |
| # |
SB17 |
IND |
Fabryka, Deborah |
Del. |
June 27, 2006 |
$389.09 |
WAGES |
| # |
SB18 |
PTY |
National Republican Congressional Commit |
D.C. |
June 13, 2006 |
$385.90 |
SECRETARIAL SERVCE POSTAGE STATIO |
| # |
SB17 |
PTY |
National Republican Congressional Commit |
D.C. |
June 13, 2006 |
$385.90 |
SECRETARIAL/POSTAGE/STATIONERY |
| # |
SB17 |
PTY |
Republican State Committee of Delaware |
Del. |
June 21, 2006 |
$375.00 |
LUNCHEON TICKETS |
| # |
SB17 |
ORG |
Faux Designs |
Mass. |
April 22, 2006 |
$351.45 |
INVITATION DESIGN (04/11/06) |
| # |
SB17 |
IND |
Caliendo, Amy |
Del. |
June 27, 2006 |
$314.76 |
WAGES |
| # |
SB17 |
PTY |
National Republican Congressional Commit |
D.C. |
May 24, 2006 |
$312.50 |
SATELLITE SERVICES |
| # |
SB17 |
ORG |
FuturTech Consulting, LLC |
Del. |
June 5, 2006 |
$302.50 |
COMPUTER REPAIR |
| # |
SB21 |
ORG |
The William Frank Scholarship Fund |
Del. |
April 19, 2006 |
$300.00 |
DINNER TICKETS |
| # |
SB17 |
ORG |
Verizon Wireless |
Pa. |
April 22, 2006 |
$291.93 |
CELLULAR PHONES (03/28/06) |
| # |
SB17 |
ORG |
P.R. Promotions |
Md. |
June 27, 2006 |
$288.37 |
CAMPAIGN MATERIALS |
| # |
SB17 |
ORG |
Wilmington Fire Fighters |
Del. |
April 7, 2006 |
$280.00 |
ADVERTISING |
| # |
SB17 |
ORG |
Evergreen Printing and Graphics |
N.Y. |
June 27, 2006 |
$265.98 |
POSTAGE |
| # |
SB17 |
ORG |
Final Focus Photography |
Del. |
June 5, 2006 |
$252.00 |
PHOTOGRAPHY |
| # |
SB17 |
ORG |
Excel Business Systems, Inc |
Del. |
April 22, 2006 |
$250.39 |
COPIER SERVICE |
| # |
SB17 |
ORG |
University of Delaware |
Del. |
May 24, 2006 |
$245.00 |
AUDIO VISUAL FOR PRESS CONFERENCE |
| # |
SB17 |
ORG |
Lowes |
Del. |
June 26, 2006 |
$243.06 |
CAMPAIGN MATERIALS (5/25/06) |
| # |
SB17 |
ORG |
Verizon Wireless |
Pa. |
May 11, 2006 |
$241.92 |
BROADBAND SERVICE |
| # |
SB17 |
ORG |
Verizon Wireless |
Pa. |
April 11, 2006 |
$241.92 |
BROADBAND SERVICE |
| # |
SB17 |
ORG |
Verizon Wireless |
Pa. |
June 16, 2006 |
$241.92 |
BROADBAND SERVICE |
| # |
SB17 |
ORG |
Flowers by Yukie |
Del. |
May 24, 2006 |
$221.00 |
HOST GIFT (4/26/06) |
| # |
SB17 |
ORG |
Athletic World Advertising |
Ark. |
May 31, 2006 |
$209.99 |
ADVERTISING |
| # |
SB17 |
ORG |
Oriental Trading Company, Inc. |
Neb. |
May 24, 2006 |
$202.95 |
DISPLAY MATERIALS (2/25/06) |
| # |
SB17 |
IND |
Uffner, Michael |
Del. |
June 19, 2006 |
$198.00 |
HOLE-IN-ONE INSURANCE |
| # |
SB17 |
ORG |
USPS |
Del. |
June 26, 2006 |
$195.00 |
POSTAGE (5/23/06) |
| # |
SB17 |
ORG |
Circuit City |
Del. |
June 26, 2006 |
$194.96 |
CAMERA (5/16/06) |
| # |
SB17 |
ORG |
Hotel duPont |
Del. |
June 26, 2006 |
$191.26 |
FOOD & BEVERAGE (6/20/06) |
| # |
SB17 |
ORG |
Comcast |
Del. |
April 7, 2006 |
$189.08 |
CABLE SERVICE |
| # |
SB17 |
ORG |
Comcast |
Del. |
May 5, 2006 |
$189.08 |
CABLE SERVICE |
| # |
SB17 |
ORG |
Comcast |
Del. |
May 31, 2006 |
$189.08 |
CABLE SERVICE |
| # |
SB17 |
PTY |
National Republican Congressional Commit |
D.C. |
June 22, 2006 |
$187.50 |
SATELLITE SPACE |
| # |
SB17 |
ORG |
The Jewish Voice |
Del. |
April 4, 2006 |
$182.00 |
ADVERTISING |
| # |
SB17 |
PTY |
National Republican Congressional Commit |
D.C. |
June 8, 2006 |
$181.25 |
SATELLITE SPACE |
| # |
SB17 |
ORG |
Hill-Donnelly/City Publishing |
Neb. |
April 11, 2006 |
$177.18 |
DIRECTORY |
| # |
SB17 |
ORG |
USPS |
Del. |
June 26, 2006 |
$176.40 |
POSTAGE (5/27/06) |
| # |
SB17 |
ORG |
Medical Society of Delaware, Inc. |
Del. |
May 5, 2006 |
$173.00 |
LIST RENTAL |
| # |
SB17 |
ORG |
FuturTech Consulting, LLC |
Del. |
April 4, 2006 |
$165.00 |
NETWORK MAINTENANCE |
| # |
SB17 |
IND |
Manelski, Harry |
Del. |
May 7, 2006 |
$160.00 |
SECURITY FOR FUNDRAISER |
| # |
SB17 |
IND |
Fink, Matthew |
Del. |
May 24, 2006 |
$157.09 |
TRAVEL REIMBURSEMENT |
| # |
SB17 |
ORG |
USPS |
Del. |
June 26, 2006 |
$156.00 |
POSTAGE (6/12/06) |
| # |
SB17 |
IND |
Fink, Matthew |
Del. |
June 23, 2006 |
$152.53 |
FOOD & BEVERAGE (REIMB) |
| # |
SB17 |
ORG |
FuturTech Consulting, LLC |
Del. |
June 16, 2006 |
$135.00 |
COMPUTER REPAIR |
| # |
SB17 |
ORG |
TechniCare, Inc. |
Del. |
June 16, 2006 |
$135.00 |
PRINTER SERVICE |
| # |
SB17 |
ORG |
Verizon Wireless |
Pa. |
April 22, 2006 |
$129.99 |
CELLULAR PHONES (03/28/06) |
| # |
SB17 |
ORG |
Aztec Copies |
Del. |
June 16, 2006 |
$125.00 |
PRINTING |
| # |
SB17 |
ORG |
Grotto Pizza, Inc. |
Del. |
June 16, 2006 |
$121.93 |
FOOD & BEVERAGE (VOL) |
| # |
SB17 |
ORG |
USPS |
Del. |
May 24, 2006 |
$117.00 |
POSTAGE (4/25/06) |
| # |
SB17 |
IND |
Fink, Matthew |
Del. |
June 26, 2006 |
$110.38 |
FOOD (REIMB.) |
| # |
SB17 |
ORG |
FuturTech Consulting, LLC |
Del. |
May 5, 2006 |
$110.00 |
NETWORK MAINTENANCE |
| # |
SB17 |
ORG |
Staples, Inc. |
Iowa |
April 19, 2006 |
$104.51 |
OFFICE SUPPLIES |
| # |
SB17 |
PTY |
National Republican Congressional Commit |
D.C. |
May 23, 2006 |
$98.00 |
BLAST FAX |
| # |
SB17 |
ORG |
FuturTech Consulting, LLC |
Del. |
May 12, 2006 |
$92.13 |
WEB SITE HOST FEE |
| # |
SB17 |
ORG |
Flowers by Yukie |
Del. |
May 24, 2006 |
$84.00 |
HOST GIFT (4/22/06) |
| # |
SB17 |
ORG |
Paychex, Inc. |
Pa. |
April 10, 2006 |
$83.17 |
PAYROLL SERVICE |
| # |
SB17 |
ORG |
Final Focus Photography |
Del. |
May 7, 2006 |
$80.00 |
PHOTOGRAPHY |
| # |
SB17 |
ORG |
USPS |
Del. |
June 26, 2006 |
$78.00 |
POSTAGE (5/25/06) |
| # |
SB17 |
ORG |
USPS |
Del. |
April 22, 2006 |
$78.00 |
POSTAGE (03/20/06) |
| # |
SB17 |
ORG |
USPS |
Del. |
June 26, 2006 |
$78.00 |
POSTAGE (6/17/06) |
| # |
SB17 |
ORG |
Oriental Trading Company, Inc. |
Neb. |
June 26, 2006 |
$74.95 |
FLAGS (6/20/06) |
| # |
SB17 |
ORG |
Staples, Inc. |
Iowa |
May 18, 2006 |
$74.17 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
Paychex, Inc. |
Pa. |
June 16, 2006 |
$69.50 |
PAYROLL SERVICE |
| # |
SB17 |
ORG |
Paychex, Inc. |
Pa. |
May 10, 2006 |
$66.17 |
PAYROLL SERVICE |
| # |
SB17 |
ORG |
Exxon |
Ga. |
May 31, 2006 |
$63.70 |
FUEL |
| # |
SB17 |
IND |
Manelski, Harry |
Del. |
May 5, 2006 |
$60.00 |
SECURITY FOR FUNDRAISER |
| # |
SB17 |
IND |
Szymanski, Jim |
Del. |
May 5, 2006 |
$60.00 |
SECURITY FOR FUNDRAISER |
| # |
SB17 |
ORG |
Flowers by Yukie |
Del. |
June 26, 2006 |
$58.00 |
HOST GIFT (6/14/06) |
| # |
SB17 |
ORG |
Medical Society of Delaware, Inc. |
Del. |
April 7, 2006 |
$57.00 |
LABELS |
| # |
SB17 |
ORG |
The News Journal Company |
Del. |
June 21, 2006 |
$48.75 |
NEWSPAPER SUBSRIPTION |
| # |
SB17 |
ORG |
Verizon Wireless |
Pa. |
April 22, 2006 |
$44.98 |
CELLULAR PHONE ACCESSORY (04/07/06) |
| # |
SB17 |
ORG |
USPS |
Del. |
May 5, 2006 |
$40.00 |
PO BOX RENTAL |
| # |
SB17 |
ORG |
Grotto Pizza, Inc. |
Del. |
May 11, 2006 |
$38.46 |
FOOD & BEVERAGE (VOL.) |
| # |
SB17 |
ORG |
Aztec Copies |
Del. |
May 24, 2006 |
$35.00 |
PRINTING (5/11/06) |
| # |
SB17 |
ORG |
FedEx |
Tenn. |
April 11, 2006 |
$30.69 |
EXPRESS MAIL |
| # |
SB17 |
ORG |
FedEx |
Tenn. |
May 7, 2006 |
$28.56 |
EXPRESS MAIL |
| # |
SB17 |
ORG |
Acme Market |
Del. |
April 22, 2006 |
$21.56 |
FOOD & BEVERAGE (03/29/06) |
| # |
SB17 |
ORG |
Acme Market |
Del. |
June 26, 2006 |
$21.46 |
FOOD & BEVERAGE (6/11/06) |
| # |
SB17 |
ORG |
Wilmington Trust Company |
Del. |
June 26, 2006 |
$18.00 |
BANK FEE (6/6/06) |
| # |
SB17 |
ORG |
Aztec Copies |
Del. |
June 26, 2006 |
$17.00 |
PRINTING (6/7/06) |
| # |
SB17 |
ORG |
Aztec Copies |
Del. |
June 26, 2006 |
$17.00 |
PRINTING (6/6/06) |
| # |
SB17 |
ORG |
Aztec Copies |
Del. |
May 24, 2006 |
$16.80 |
PRINTING (4/18/06) |
| # |
SB17 |
ORG |
Aztec Copies |
Del. |
April 22, 2006 |
$15.00 |
PRINTING (04/08/06) |
| # |
SB17 |
ORG |
Donegal Mutual Insurance |
Pa. |
June 5, 2006 |
$12.00 |
ENDORSEMENT PREMIUM |
| # |
SB17 |
ORG |
P.R. Promotions |
Md. |
June 21, 2006 |
$9.98 |
CAMPAIGN MATERIALS |
| # |
SB17 |
ORG |
USPS |
Del. |
June 26, 2006 |
$3.90 |
POSTAGE (6/22/06) |