| # |
SB17 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
June 13, 2006 |
$3,000.00 |
Dues |
| # |
SB21 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 9, 2006 |
$3,000.00 |
Dues |
| # |
SB17 |
ORG |
NGP Software |
D.C. |
May 9, 2006 |
$2,250.00 |
Software |
| # |
SB17 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
June 18, 2006 |
$1,500.00 |
Dues |
| # |
SB17 |
ORG |
David L. Andrukitis, Inc. |
D.C. |
June 27, 2006 |
$1,411.49 |
Billing Statement Acct: SCOTR02 |
| # |
SB17 |
IND |
Charles, Keren E |
Va. |
June 26, 2006 |
$1,215.17 |
Salary |
| # |
SB17 |
IND |
Charles, Keren E |
Va. |
May 30, 2006 |
$1,215.17 |
Salary |
| # |
SB17 |
ORG |
Capital One |
Va. |
June 5, 2006 |
$1,191.52 |
online payment |
| # |
SB17 |
CCM |
Phil Kellam for Congress |
Va. |
May 4, 2006 |
$1,000.00 |
Contribution |
| # |
SB17 |
CCM |
Lynn Woosley for Congress |
Calif. |
June 5, 2006 |
$1,000.00 |
Contribution |
| # |
SB17 |
PTY |
Democratic Party of Virginia |
Va. |
May 9, 2006 |
$750.00 |
Prevail/partial payment |
| # |
SB17 |
ORG |
Capital One |
Va. |
May 24, 2006 |
$730.40 |
online payment |
| # |
SB17 |
CCM |
Keith Ellison for Congress |
Minn. |
June 15, 2006 |
$500.00 |
Contribution |
| # |
SB17 |
IND |
Charles, Keren E |
Va. |
June 26, 2006 |
$492.00 |
mileage and train ticket |
| # |
SB17 |
ORG |
Ziff Properties |
S.C. |
June 27, 2006 |
$468.00 |
Rent |
| # |
SB17 |
ORG |
Ziff Properties |
S.C. |
May 18, 2006 |
$468.00 |
Rent |
| # |
SB17 |
ORG |
Ziff Properties |
S.C. |
June 7, 2006 |
$468.00 |
Rent |
| # |
SB17 |
ORG |
NCCJ |
Va. |
May 4, 2006 |
$450.00 |
Banquet Tickets |
| # |
SB17 |
ORG |
Verizon Wireless |
Mass. |
May 4, 2006 |
$419.07 |
Cellular Service |
| # |
SB17 |
ORG |
Erickson and Company |
D.C. |
June 20, 2006 |
$400.00 |
Rental Fee |
| # |
SB17 |
ORG |
Office Depot |
Va. |
June 7, 2006 |
$328.66 |
Toner/Card Stock |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
June 20, 2006 |
$325.00 |
Dues |
| # |
SB17 |
IND |
Ivey, Joni L. |
Va. |
June 26, 2006 |
$320.32 |
mileage |
| # |
SB17 |
ORG |
GDIC Sound and Lighting |
Md. |
June 20, 2006 |
$300.00 |
Sound System |
| # |
SB17 |
ORG |
Peninsula Youth Orchestra |
Va. |
May 21, 2006 |
$300.00 |
Donation |
| # |
SB17 |
IND |
Dale, Alphonso |
Va. |
April 27, 2006 |
$300.00 |
Food for Fundraising |
| # |
SB17 |
ORG |
U.S. Postmaster |
Va. |
April 27, 2006 |
$295.00 |
Postage and business reply |
| # |
SB17 |
ORG |
U.S. Postmaster |
Va. |
June 7, 2006 |
$273.00 |
Postage |
| # |
SB17 |
ORG |
Verizon |
Md. |
June 7, 2006 |
$269.54 |
Office phone service |
| # |
SB17 |
CCM |
Committee to Elect Cynthia Tucker |
Ga. |
June 5, 2006 |
$250.00 |
Contribution |
| # |
SB17 |
ORG |
Verizon Wireless |
Mass. |
May 30, 2006 |
$207.51 |
Cellular Phone |
| # |
SB17 |
ORG |
Verizon Wireless |
Mass. |
June 27, 2006 |
$200.79 |
Cellular Service |
| # |
SB17 |
ORG |
U.S. Postmaster |
Va. |
May 9, 2006 |
$195.00 |
postage |
| # |
SB17 |
ORG |
U.S. Postmaster |
Va. |
May 9, 2006 |
$150.00 |
Business Reply on Account |
| # |
SB17 |
ORG |
Ivy Baptist Church |
Va. |
May 9, 2006 |
$150.00 |
FLC-Food for Reception |
| # |
SB17 |
IND |
Hicks, Bernice J. |
Va. |
May 7, 2006 |
$150.00 |
Catering Services |
| # |
SB17 |
ORG |
Omega Psi Phi Fraternity, Inc. |
Va. |
May 30, 2006 |
$125.00 |
Ad |
| # |
SB17 |
IND |
Ivey, Karen |
Va. |
May 4, 2006 |
$110.42 |
2 Cakes and Sodas |
| # |
SB17 |
IND |
Charles, Keren E |
Va. |
April 27, 2006 |
$102.99 |
refund & mileage |
| # |
SB17 |
ORG |
St. Augustines Church |
Va. |
April 24, 2006 |
$100.00 |
AD |
| # |
SB17 |
ORG |
U.S. Postmaster |
Va. |
June 27, 2006 |
$78.00 |
Postage |
| # |
SB17 |
ORG |
AAAA Storage |
Va. |
June 27, 2006 |
$77.00 |
Storage |
| # |
SB17 |
ORG |
AAAA Storage |
Va. |
May 30, 2006 |
$77.00 |
storage fee |
| # |
SB17 |
IND |
Ivey, Karen |
Va. |
May 30, 2006 |
$61.52 |
PYO-Cakes |
| # |
SB17 |
IND |
Charles, Keren E |
Va. |
June 7, 2006 |
$35.00 |
Gas mileage |