| # |
SB17 |
ORG |
Servis First Bank |
Ala. |
March 14, 2008 |
$37,712.00 |
Tax deposit |
| # |
SB21 |
COM |
Democratic Congressional Campaign Committee |
D.C. |
Feb. 11, 2008 |
$28,575.00 |
transfer of excess funds |
| # |
SB21 |
COM |
Democratic Congressional Campaign Committee |
D.C. |
March 24, 2008 |
$28,575.00 |
transfer of excess funds |
| # |
SB17 |
ORG |
Colonial Graphics Group |
Ala. |
Jan. 3, 2008 |
$4,875.12 |
printing expense |
| # |
SB17 |
ORG |
US Airways |
D.C. |
Feb. 20, 2008 |
$2,721.40 |
Travel Expense |
| # |
SB17 |
ORG |
Kingsmill Resort |
Va. |
Feb. 20, 2008 |
$2,080.45 |
lodging expense |
| # |
SB21 |
CCM |
Cazayoux for Congress |
La. |
March 17, 2008 |
$2,000.00 |
Candidate, LA-6th District |
| # |
SB21 |
CCM |
Donnelly for Congress Committee |
Ind. |
March 24, 2008 |
$2,000.00 |
candidate,IN 2nd District |
| # |
SB21 |
CCM |
Matheson for Congress |
Utah |
March 4, 2008 |
$2,000.00 |
candidate-UT, 2nd District |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
Jan. 15, 2008 |
$1,950.00 |
software upgrade |
| # |
SB17 |
COM |
Madison County Democratic Executive |
Ala. |
March 12, 2008 |
$1,500.00 |
donation |
| # |
SB21 |
CCM |
Lampson for Congress |
Tex. |
March 4, 2008 |
$1,000.00 |
candidate-TX 22nd District |
| # |
SB17 |
ORG |
Bill Heard Collision Center |
Ala. |
Jan. 14, 2008 |
$911.60 |
car repairs |
| # |
SB17 |
ORG |
Embassy Suites |
Ala. |
Feb. 20, 2008 |
$801.57 |
catering expense |
| # |
SB17 |
ORG |
Northwest Airlines |
Minn. |
Feb. 20, 2008 |
$747.50 |
travel expense |
| # |
SB17 |
ORG |
Fed-Ex |
Ill. |
Jan. 3, 2008 |
$723.20 |
shipping expense |
| # |
SB17 |
ORG |
Grill 29 Restaurant |
Ala. |
Jan. 28, 2008 |
$674.28 |
dining expense |
| # |
SB17 |
ORG |
Southeast Toyota Finance |
N.C. |
March 6, 2008 |
$621.57 |
car lease payment |
| # |
SB17 |
ORG |
Southeast Toyota Finance |
N.C. |
Jan. 3, 2008 |
$621.57 |
car lease payment |
| # |
SB17 |
ORG |
Southeast Toyota Finance |
N.C. |
Feb. 11, 2008 |
$621.57 |
car lease payment |
| # |
SB17 |
ORG |
Bill Penny Toyota |
Ala. |
Feb. 20, 2008 |
$573.30 |
car repairs |
| # |
SB17 |
ORG |
Ruth's Chris Steakhouse |
Ala. |
Jan. 28, 2008 |
$522.12 |
catering expense |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Feb. 11, 2008 |
$503.47 |
cell phone service |
| # |
SB17 |
ORG |
Huntsville/Mad. Co. Senior Center |
Ala. |
March 24, 2008 |
$500.00 |
Booth Rental |
| # |
SB17 |
ORG |
FIA Bankcard Services |
Del. |
Feb. 20, 2008 |
$462.03 |
SEE BELOW |
| # |
SB17 |
ORG |
FIA Bankcard Services |
Del. |
Jan. 28, 2008 |
$455.96 |
SEE BELOW |
| # |
SB17 |
PTY |
Morgan County ADC |
Ala. |
Feb. 20, 2008 |
$400.00 |
table sponsor and ad for program |
| # |
SB17 |
ORG |
America's Spirit |
D.C. |
Jan. 28, 2008 |
$388.99 |
Whitehouse Ornaments |
| # |
SB17 |
ORG |
Lawren's |
Ala. |
Jan. 3, 2008 |
$383.29 |
gift expense |
| # |
SB17 |
ORG |
Rosetta James Foundation |
Ala. |
Jan. 29, 2008 |
$320.00 |
Table Sponsor |
| # |
SB17 |
ORG |
A.T. & T. |
Ga. |
March 24, 2008 |
$306.62 |
cell phone |
| # |
SB17 |
ORG |
Decatur Minority Dev. Assoc. Inc. |
Ala. |
Jan. 3, 2008 |
$300.00 |
|
| # |
SB17 |
IND |
Collins, Timothy |
Ala. |
Feb. 20, 2008 |
$296.56 |
Travel Reimbursement |
| # |
SB17 |
IND |
Gordon, Jennifer D |
Ala. |
Jan. 15, 2008 |
$280.85 |
January Salary and reimbursement for shipping expense |
| # |
SB17 |
ORG |
A.T. & T. |
Ga. |
March 6, 2008 |
$279.34 |
phone service |
| # |
SB17 |
IND |
Gordon, Jennifer D |
Ala. |
Feb. 11, 2008 |
$259.04 |
February Salary and Office Supply reimbursement |
| # |
SB17 |
ORG |
Capitol Host |
Va. |
March 24, 2008 |
$251.69 |
catering expense |
| # |
SB17 |
IND |
Gordon, Jennifer D |
Ala. |
March 6, 2008 |
$250.00 |
March Salary |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Jan. 15, 2008 |
$243.53 |
cell phone service |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Feb. 20, 2008 |
$239.69 |
cell phone service |
| # |
SB17 |
ORG |
Great Spirits |
Ala. |
Jan. 28, 2008 |
$221.44 |
catering expense |
| # |
SB17 |
ORG |
Shell Gasoline |
Ala. |
Feb. 20, 2008 |
$192.77 |
gasoline |
| # |
SB17 |
ORG |
Alpha Phi Alpha Fraternity |
Ala. |
Jan. 3, 2008 |
$190.00 |
MLK Breakfast Sponsorship and Ad in Program |
| # |
SB17 |
ORG |
Downtown Storage |
Ala. |
March 24, 2008 |
$188.00 |
storage rental |
| # |
SB17 |
ORG |
Downtown Storage |
Ala. |
Feb. 20, 2008 |
$180.00 |
storage rental |
| # |
SB17 |
ORG |
Downtown Storage |
Ala. |
Jan. 15, 2008 |
$180.00 |
storage rental |
| # |
SB17 |
ORG |
Lola's Gifts & Flowers |
Ala. |
Feb. 11, 2008 |
$178.50 |
flowers |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
March 6, 2008 |
$169.10 |
cell phone service |
| # |
SB17 |
ORG |
Chevron |
Ala. |
March 24, 2008 |
$157.00 |
gasoline |
| # |
SB17 |
ORG |
Roper's Flowers |
Ala. |
March 6, 2008 |
$149.80 |
flowers |
| # |
SB17 |
ORG |
XM Radio |
D.C. |
March 24, 2008 |
$142.45 |
service fee |
| # |
SB17 |
ORG |
Melvin, Bibb, Pinson, & Segars, P.C. |
Ala. |
Feb. 11, 2008 |
$125.00 |
accounting fees |
| # |
SB17 |
ORG |
ADC Lawrence County |
Ala. |
Jan. 15, 2008 |
$125.00 |
Table Sponsor |
| # |
SB17 |
ORG |
FIA Bankcard Services |
Del. |
March 24, 2008 |
$101.99 |
SEE BELOW |
| # |
SB17 |
ORG |
Ruth's Chris Steak House |
D.C. |
Jan. 28, 2008 |
$97.55 |
dining expense |
| # |
SB17 |
ORG |
Chevron |
Ala. |
Jan. 28, 2008 |
$96.74 |
gasoline |
| # |
SB17 |
ORG |
Roper's Flowers |
Ala. |
Jan. 3, 2008 |
$96.00 |
flowers |
| # |
SB17 |
ORG |
Bill Penny Toyota |
Ala. |
Jan. 28, 2008 |
$85.61 |
car repairs |
| # |
SB17 |
ORG |
Glenn's of Huntsville |
Ala. |
March 6, 2008 |
$81.00 |
flowers |
| # |
SB17 |
ORG |
Woods Cove Flowers and Gifts |
Ala. |
March 6, 2008 |
$70.85 |
flowers |
| # |
SB17 |
ORG |
Washington Square |
Ala. |
March 24, 2008 |
$56.89 |
dining expense |
| # |
SB17 |
ORG |
Greenbrier Bar- B-Que |
Ala. |
March 24, 2008 |
$55.72 |
dining expense |
| # |
SB17 |
ORG |
Shell Gasoline |
Ala. |
Jan. 28, 2008 |
$49.63 |
gasoline |
| # |
SB17 |
ORG |
Lola's Gifts & Flowers |
Ala. |
March 6, 2008 |
$39.27 |
flowers |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Jan. 28, 2008 |
$37.95 |
internet service |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Feb. 20, 2008 |
$37.95 |
internet service |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
March 24, 2008 |
$37.95 |
internet service |
| # |
SB17 |
ORG |
Chevron |
Ala. |
Feb. 20, 2008 |
$37.60 |
gasoline |
| # |
SB17 |
ORG |
A.T. & T. |
Ga. |
Jan. 29, 2008 |
$34.90 |
phone service |
| # |
SB17 |
ORG |
A.T. & T. |
Ga. |
March 6, 2008 |
$34.75 |
phone service |
| # |
SB17 |
ORG |
Fed-Ex |
Ill. |
Feb. 11, 2008 |
$31.19 |
shipping expense |
| # |
SB17 |
ORG |
Lee's Magic Tunnel |
Ala. |
Feb. 20, 2008 |
$27.00 |
car wash |
| # |
SB17 |
ORG |
AOL Online Services |
Fla. |
Jan. 28, 2008 |
$25.90 |
internet service |
| # |
SB17 |
ORG |
AOL Online Services |
Fla. |
March 24, 2008 |
$25.90 |
internet service |
| # |
SB17 |
ORG |
AOL Online Services |
Fla. |
Feb. 20, 2008 |
$25.90 |
internet service |
| # |
SB17 |
ORG |
Fed-Ex |
Ill. |
March 24, 2008 |
$24.11 |
shipping expense |
| # |
SB17 |
ORG |
Fed-Ex |
Ill. |
March 6, 2008 |
$21.74 |
shipping expense |
| # |
SB17 |
ORG |
Lee's Magic Tunnel |
Ala. |
March 24, 2008 |
$21.00 |
car wash |
| # |
SB17 |
ORG |
Shell Gasoline |
Ala. |
March 24, 2008 |
$19.17 |
gasoline |
| # |
SB17 |
ORG |
Lee's Magic Tunnel |
Ala. |
Jan. 28, 2008 |
$12.00 |
car wash |
| # |
SB17 |
ORG |
Lee's Magic Tunnel |
Ala. |
Jan. 28, 2008 |
$7.00 |
car wash |
| # |
SB21 |
CCM |
Donnelly for Congress Committee |
Ind. |
March 24, 2008 |
-$1,000.00 |
ITEMIZE:check lost in mail |