| # |
SB23 |
CCM |
FRIENDS OF JOHN BARRASSO |
Wyo. |
Sept. 21, 2007 |
$5,000.00 |
|
| # |
SB23 |
CCM |
FRIENDS OF JOHN BARRASSO |
Wyo. |
Sept. 21, 2007 |
$5,000.00 |
|
| # |
SB21B |
IND |
Casey, Erin |
D.C. |
Sept. 28, 2007 |
$1,139.62 |
Payroll |
| # |
SB21B |
IND |
Casey, Erin |
D.C. |
Sept. 14, 2007 |
$1,139.62 |
Payroll |
| # |
SB21B |
ORG |
Political Compliance Services |
Va. |
Sept. 21, 2007 |
$1,000.00 |
Compliance Fees |
| # |
SB21B |
ORG |
AT&T Mobility |
Ill. |
Sept. 4, 2007 |
$756.32 |
Phone Services |
| # |
SB21B |
IND |
Hampton, Cynthia |
Nev. |
Sept. 28, 2007 |
$692.62 |
Payroll |
| # |
SB21B |
IND |
Hampton, Cynthia |
Nev. |
Sept. 14, 2007 |
$692.62 |
Payroll |
| # |
SB21B |
IND |
Heberlee, Brent |
Md. |
Sept. 12, 2007 |
$680.00 |
Fundraising Consultant Fees |
| # |
SB21B |
IND |
Casey, Erin |
D.C. |
Sept. 28, 2007 |
$628.49 |
Travel Reimbursement |
| # |
SB21B |
ORG |
Paychex |
Va. |
Sept. 14, 2007 |
$589.89 |
Payroll Taxes |
| # |
SB21B |
ORG |
Paychex |
Va. |
Sept. 28, 2007 |
$589.89 |
Payroll Taxes |
| # |
SB21B |
ORG |
Paychex |
Va. |
Sept. 10, 2007 |
$244.64 |
Payroll Service |
| # |
SB21B |
ORG |
Chase Card Services |
Ky. |
Sept. 4, 2007 |
$190.19 |
Credit Card (No entries itemize) |
| # |
SB21B |
ORG |
Verizon Wireless |
Ariz. |
Sept. 18, 2007 |
$184.79 |
Phone Services |
| # |
SB21B |
ORG |
CD, Inc |
Va. |
Sept. 26, 2007 |
$182.97 |
Website |
| # |
SB21B |
ORG |
AT&T Mobility |
Ill. |
Sept. 26, 2007 |
$156.04 |
Phone Services |
| # |
SB21B |
IND |
Casey, Erin |
D.C. |
Sept. 21, 2007 |
$22.00 |
Travel Reimbursement |