# |
SB21b |
ORG |
American Express |
N.Y. |
Jan. 30, 2009 |
$10,684.10 |
Credit Card: See Below |
# |
SB21b |
ORG |
GR Seppala & Associates |
Minn. |
Jan. 2, 2009 |
$7,000.00 |
ERICPAC Fndrsng Consulting/Expenses |
# |
SB21b |
ORG |
The Sky Hotel |
Colo. |
Jan. 30, 2009 |
$5,657.34 |
Hotel Rooms |
# |
SB23 |
PAC |
Free and Strong America PAC |
Mass. |
Jan. 15, 2009 |
$5,000.00 |
CONTRIBUTION |
# |
SB23 |
CCM |
Barrett For Congress |
S.C. |
Jan. 9, 2009 |
$5,000.00 |
CONTRIBUTION |
# |
SB21b |
ORG |
The Popcorn Factory |
N.Y. |
Jan. 30, 2009 |
$4,424.65 |
Popcorn Buckets |
# |
SB21b |
IND |
Harris Cohen, Karrie |
Va. |
Jan. 27, 2009 |
$4,009.08 |
Payroll |
# |
SB21b |
IND |
Harris Cohen, Karrie |
Va. |
Jan. 13, 2009 |
$4,009.08 |
Payroll |
# |
SB21b |
ORG |
American Express |
N.Y. |
Jan. 2, 2009 |
$3,053.55 |
Credit Card: See Below |
# |
SB21b |
ORG |
Sun Trust Bank |
Va. |
Jan. 27, 2009 |
$2,780.86 |
Federal Withholding |
# |
SB21b |
IND |
Allen, Melinda |
Va. |
Jan. 27, 2009 |
$2,553.15 |
Payroll |
# |
SB21b |
ORG |
Wiley Rein |
D.C. |
Jan. 23, 2009 |
$2,000.00 |
Legal Expenses & Consulting |
# |
SB21b |
ORG |
Sun Trust Bank |
Va. |
Jan. 16, 2009 |
$1,952.50 |
Federal Withholding |
# |
SB21b |
ORG |
Virginia Department of Taxation |
Va. |
Jan. 6, 2009 |
$1,302.00 |
State Withholding |
# |
SB21b |
ORG |
Dan Williams |
D.C. |
Jan. 20, 2009 |
$1,159.93 |
Office Rental |
# |
SB21b |
ORG |
LSA Corporate Car |
Md. |
Jan. 2, 2009 |
$1,089.00 |
Transportation |
# |
SB21b |
ORG |
Virginia Department of Taxation |
Va. |
Jan. 27, 2009 |
$471.00 |
State Withholding |
# |
SB21b |
ORG |
The Sugar Chef Bakery |
Md. |
Jan. 2, 2009 |
$460.50 |
ERICPAC Fundraiser Food |
# |
SB21b |
ORG |
Congressional Liquors |
D.C. |
Jan. 30, 2009 |
$333.77 |
Beverages for ERICPAC Event |
# |
SB21b |
ORG |
Virginia Department of Taxation |
Va. |
Jan. 16, 2009 |
$318.00 |
State Withholding |
# |
SB21b |
ORG |
One Restaurant |
D.C. |
Jan. 2, 2009 |
$205.00 |
ERICPAC Meeting Meals |
# |
SB21b |
ORG |
American Express |
N.Y. |
Jan. 2, 2009 |
$200.00 |
Credit Card Fee |
# |
SB21b |
ORG |
Dan Williams |
D.C. |
Jan. 9, 2009 |
$134.31 |
Phone Rental |
# |
SB21b |
ORG |
Intuit, Inc. |
Ariz. |
Jan. 27, 2009 |
$125.98 |
Computer Software |
# |
SB21b |
ORG |
Advanta |
Utah |
Jan. 27, 2009 |
$125.98 |
Credit Card: See Below |
# |
SB21b |
ORG |
Target Stores |
Va. |
Jan. 2, 2009 |
$110.12 |
Supplies for ERICPAC Fundraiser |
# |
SB21b |
ORG |
Flashing Blinky Lights |
Calif. |
Jan. 2, 2009 |
$108.63 |
Lights for ERICPAC Fundraiser |
# |
SB21b |
ORG |
DC Coast Restaurant |
D.C. |
Jan. 2, 2009 |
$105.25 |
ERICPAC Meeting Meals |
# |
SB21b |
ORG |
Federal Express |
Tenn. |
Jan. 30, 2009 |
$102.16 |
Shipping Charges |
# |
SB21b |
ORG |
Capital Grille |
D.C. |
Jan. 2, 2009 |
$89.80 |
ERICPAC Meeting Meals |
# |
SB21b |
ORG |
Federal Express |
Tenn. |
Jan. 2, 2009 |
$89.00 |
Shipping Charges |
# |
SB21b |
ORG |
Oceanaire Seafood Room |
D.C. |
Jan. 2, 2009 |
$84.51 |
ERICPAC Meeting Meals |
# |
SB21b |
ORG |
Capitol Hill Club |
D.C. |
Jan. 2, 2009 |
$43.17 |
ERICPAC Meeting Meals |
# |
SB21b |
ORG |
U.S. Postmaster |
D.C. |
Jan. 9, 2009 |
$42.00 |
Postage |
# |
SB21b |
ORG |
The Source |
D.C. |
Jan. 2, 2009 |
$33.55 |
ERICPAC Meeting Meals |
# |
SB21b |
ORG |
Intuit, Inc. |
Ariz. |
Jan. 13, 2009 |
$1.87 |
Payroll Expenses |
# |
SB21b |
ORG |
Intuit, Inc. |
Ariz. |
Jan. 27, 2009 |
$0.99 |
Payroll Expenses |