# |
SB21B |
ORG |
JPMS Cox |
Ark. |
Feb. 11, 2009 |
$30,047.68 |
Accounting & Compliance Fees |
# |
SB21B |
ORG |
America Direct, Inc. |
Va. |
March 26, 2009 |
$8,354.13 |
Direct Mail - PAC Fundraising |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 1, 2009 |
$6,176.08 |
Credit Card Processing Fees |
# |
SB21B |
ORG |
ccAdvertising |
Va. |
April 2, 2009 |
$5,000.00 |
Fundraising Survey |
# |
SB21B |
ORG |
LCM Strategies |
Tenn. |
May 26, 2009 |
$5,000.00 |
Direct Mail |
# |
SB21B |
ORG |
GSL Solutions, Inc. |
Fla. |
April 23, 2009 |
$5,000.00 |
Web Development/Hosting |
# |
SB21B |
ORG |
LCM Strategies |
Tenn. |
March 19, 2009 |
$5,000.00 |
Direct Mail |
# |
SB21B |
ORG |
LCM Strategies |
Tenn. |
March 5, 2009 |
$5,000.00 |
Direct Mail |
# |
SB21B |
ORG |
LCM Strategies |
Tenn. |
Jan. 22, 2009 |
$5,000.00 |
Direct Mail |
# |
SB21B |
ORG |
LCM Strategies |
Tenn. |
Jan. 1, 2009 |
$5,000.00 |
Direct Mail |
# |
SB21B |
ORG |
ccAdvertising |
Va. |
April 30, 2009 |
$5,000.00 |
Fundraising Survey |
# |
SB21B |
ORG |
Apple Online Store |
Calif. |
April 23, 2009 |
$4,373.74 |
Computer Equipment |
# |
SB21B |
IND |
John, David M. |
Va. |
April 23, 2009 |
$3,421.11 |
Travel and Telephone Service Reimbursement |
# |
SB21B |
ORG |
Holtzman Vogel, PLLC |
Va. |
May 18, 2009 |
$3,142.50 |
Consulting - Legal |
# |
SB21B |
ORG |
JPMS Cox |
Ark. |
June 18, 2009 |
$2,993.10 |
Accounting & Compliance Fees |
# |
SB21B |
ORG |
GSL Solutions, Inc. |
Fla. |
May 18, 2009 |
$2,946.49 |
Web Development/Hosting |
# |
SB21B |
IND |
Dulin, Kristin |
Tex. |
April 30, 2009 |
$2,922.50 |
Consulting - Fundraising |
# |
SB21B |
ORG |
JPMS Cox |
Ark. |
May 11, 2009 |
$2,865.56 |
Accounting & Compliance Fees |
# |
SB21B |
ORG |
QualChoice |
Ark. |
March 3, 2009 |
$2,849.10 |
Employee Benefits - Health Insurance |
# |
SB21B |
ORG |
GSL Solutions, Inc. |
Fla. |
May 26, 2009 |
$2,500.00 |
Web Development/Hosting |
# |
SB23 |
CCM |
TEDISCO FOR CONGRESS |
N.Y. |
March 19, 2009 |
$2,500.00 |
Campaign Contribution |
# |
SB23 |
CCM |
MARCO RUBIO FOR US SENATE |
Fla. |
June 30, 2009 |
$2,500.00 |
Campaign Contribution |
# |
SB29 |
CCM |
Ken Cuccinelli for Attorney General |
Va. |
April 27, 2009 |
$2,500.00 |
Campaign Contribution |
# |
SB29 |
CCM |
McDonnell for Governor |
Va. |
April 27, 2009 |
$2,500.00 |
Campaign Contribution |
# |
SB29 |
CCM |
Team Vander Plaats |
Iowa |
June 30, 2009 |
$2,500.00 |
Campaign Contribution |
# |
SB21B |
ORG |
REDhouse Merch |
Tenn. |
May 26, 2009 |
$2,490.00 |
T-Shirt Printing - PAC Fundraising |
# |
SB21B |
IND |
Huckabee, Sarah |
Ark. |
June 15, 2009 |
$2,250.00 |
Payroll |
# |
SB21B |
IND |
Huckabee, Sarah |
Ark. |
Jan. 30, 2009 |
$2,250.00 |
Payroll |
# |
SB21B |
IND |
Huckabee, Sarah |
Ark. |
Feb. 13, 2009 |
$2,250.00 |
Payroll |
# |
SB21B |
IND |
Huckabee, Sarah |
Ark. |
Jan. 15, 2009 |
$2,250.00 |
Payroll |
# |
SB21B |
IND |
Huckabee, Sarah |
Ark. |
Feb. 27, 2009 |
$2,250.00 |
Payroll |
# |
SB21B |
IND |
Huckabee, Sarah |
Ark. |
March 13, 2009 |
$2,250.00 |
Payroll |
# |
SB21B |
IND |
Huckabee, Sarah |
Ark. |
April 1, 2009 |
$2,250.00 |
Payroll |
# |
SB21B |
IND |
Huckabee, Sarah |
Ark. |
June 30, 2009 |
$2,250.00 |
Payroll |
# |
SB21B |
IND |
Huckabee, Sarah |
Ark. |
April 15, 2009 |
$2,250.00 |
Payroll |
# |
SB21B |
IND |
Huckabee, Sarah |
Ark. |
Jan. 2, 2009 |
$2,250.00 |
Payroll |
# |
SB21B |
IND |
Huckabee, Sarah |
Ark. |
May 1, 2009 |
$2,250.00 |
Payroll |
# |
SB21B |
IND |
Huckabee, Sarah |
Ark. |
May 15, 2009 |
$2,250.00 |
Payroll |
# |
SB21B |
IND |
Huckabee, Sarah |
Ark. |
June 1, 2009 |
$2,250.00 |
Payroll |
# |
SB21B |
ORG |
Holtzman Vogel, PLLC |
Va. |
Jan. 22, 2009 |
$2,197.10 |
Consulting - Legal |
# |
SB21B |
ORG |
GSL Solutions, Inc. |
Fla. |
March 26, 2009 |
$2,116.34 |
Web Development/Hosting |
# |
SB21B |
ORG |
GSL Solutions, Inc. |
Fla. |
Feb. 26, 2009 |
$2,042.15 |
Web Development/Hosting |
# |
SB21B |
ORG |
Capitol Resources, Inc. |
Va. |
April 23, 2009 |
$2,005.35 |
Telemarketing - PAC Fundraising |
# |
SB21B |
IND |
Crouch, Judith A. |
Ark. |
June 1, 2009 |
$2,000.00 |
Payroll |
# |
SB21B |
IND |
Crouch, Judith A. |
Ark. |
April 1, 2009 |
$2,000.00 |
Payroll |
# |
SB21B |
IND |
Crouch, Judith A. |
Ark. |
Jan. 15, 2009 |
$2,000.00 |
Payroll |
# |
SB21B |
IND |
Crouch, Judith A. |
Ark. |
June 15, 2009 |
$2,000.00 |
Payroll |
# |
SB21B |
IND |
Crouch, Judith A. |
Ark. |
Feb. 27, 2009 |
$2,000.00 |
Payroll |
# |
SB21B |
IND |
Crouch, Judith A. |
Ark. |
March 13, 2009 |
$2,000.00 |
Payroll |
# |
SB21B |
IND |
Crouch, Judith A. |
Ark. |
May 15, 2009 |
$2,000.00 |
Payroll |
# |
SB21B |
IND |
Crouch, Judith A. |
Ark. |
Jan. 2, 2009 |
$2,000.00 |
Payroll |
# |
SB21B |
IND |
Crouch, Judith A. |
Ark. |
Jan. 30, 2009 |
$2,000.00 |
Payroll |
# |
SB21B |
IND |
Crouch, Judith A. |
Ark. |
April 15, 2009 |
$2,000.00 |
Payroll |
# |
SB21B |
IND |
Crouch, Judith A. |
Ark. |
May 1, 2009 |
$2,000.00 |
Payroll |
# |
SB21B |
IND |
Crouch, Judith A. |
Ark. |
June 30, 2009 |
$2,000.00 |
Payroll |
# |
SB21B |
IND |
Crouch, Judith A. |
Ark. |
Feb. 13, 2009 |
$2,000.00 |
Payroll |
# |
SB21B |
ORG |
Capitol Resources, Inc. |
Va. |
May 18, 2009 |
$1,955.10 |
Telemarketing - PAC Fundraising |
# |
SB21B |
ORG |
JPMS Cox |
Ark. |
April 23, 2009 |
$1,754.50 |
Accounting & Compliance Fees |
# |
SB21B |
IND |
John, David M. |
Va. |
March 13, 2009 |
$1,700.00 |
Payroll |
# |
SB21B |
IND |
John, David M. |
Va. |
June 1, 2009 |
$1,700.00 |
Payroll |
# |
SB21B |
IND |
John, David M. |
Va. |
April 1, 2009 |
$1,700.00 |
Payroll |
# |
SB21B |
IND |
John, David M. |
Va. |
Jan. 2, 2009 |
$1,700.00 |
Payroll |
# |
SB21B |
IND |
John, David M. |
Va. |
June 30, 2009 |
$1,700.00 |
Payroll |
# |
SB21B |
IND |
John, David M. |
Va. |
April 15, 2009 |
$1,700.00 |
Payroll |
# |
SB21B |
IND |
John, David M. |
Va. |
Jan. 30, 2009 |
$1,700.00 |
Payroll |
# |
SB21B |
IND |
John, David M. |
Va. |
May 1, 2009 |
$1,700.00 |
Payroll |
# |
SB21B |
IND |
John, David M. |
Va. |
May 15, 2009 |
$1,700.00 |
Payroll |
# |
SB21B |
IND |
John, David M. |
Va. |
June 15, 2009 |
$1,700.00 |
Payroll |
# |
SB21B |
IND |
John, David M. |
Va. |
Jan. 15, 2009 |
$1,700.00 |
Payroll |
# |
SB21B |
IND |
John, David M. |
Va. |
Feb. 13, 2009 |
$1,700.00 |
Payroll |
# |
SB21B |
IND |
John, David M. |
Va. |
Feb. 27, 2009 |
$1,700.00 |
Payroll |
# |
SB21B |
ORG |
Campaign Services |
Ga. |
Feb. 17, 2009 |
$1,690.00 |
Event Rally Sign Printing |
# |
SB21B |
ORG |
GSL Solutions, Inc. |
Fla. |
May 28, 2009 |
$1,500.00 |
Web Development/Hosting |
# |
SB21B |
ORG |
LCM Strategies |
Tenn. |
June 18, 2009 |
$1,500.00 |
Direct Mail |
# |
SB21B |
ORG |
Blakemore & Associates |
Tex. |
Feb. 26, 2009 |
$1,476.16 |
Fundraising Invitations - PAC Fundraising |
# |
SB21B |
IND |
Dooley, Wendy |
Ark. |
March 13, 2009 |
$1,450.00 |
Payroll |
# |
SB21B |
IND |
Dooley, Wendy |
Ark. |
May 15, 2009 |
$1,450.00 |
Payroll |
# |
SB21B |
IND |
Dooley, Wendy |
Ark. |
June 30, 2009 |
$1,450.00 |
Payroll |
# |
SB21B |
IND |
Dooley, Wendy |
Ark. |
June 15, 2009 |
$1,450.00 |
Payroll |
# |
SB21B |
IND |
Dooley, Wendy |
Ark. |
May 1, 2009 |
$1,450.00 |
Payroll |
# |
SB21B |
IND |
Dooley, Wendy |
Ark. |
April 15, 2009 |
$1,450.00 |
Payroll |
# |
SB21B |
IND |
Dooley, Wendy |
Ark. |
June 1, 2009 |
$1,450.00 |
Payroll |
# |
SB21B |
IND |
Dooley, Wendy |
Ark. |
April 1, 2009 |
$1,450.00 |
Payroll |
# |
SB21B |
IND |
Dooley, Wendy |
Ark. |
Feb. 27, 2009 |
$1,450.00 |
Payroll |
# |
SB21B |
IND |
Dooley, Wendy |
Ark. |
Jan. 15, 2009 |
$1,450.00 |
Payroll |
# |
SB21B |
IND |
Dooley, Wendy |
Ark. |
Feb. 13, 2009 |
$1,450.00 |
Payroll |
# |
SB21B |
IND |
Dooley, Wendy |
Ark. |
Jan. 2, 2009 |
$1,450.00 |
Payroll |
# |
SB21B |
IND |
Dooley, Wendy |
Ark. |
Jan. 30, 2009 |
$1,450.00 |
Payroll |
# |
SB21B |
ORG |
Holtzman Vogel, PLLC |
Va. |
Feb. 26, 2009 |
$1,421.25 |
Consulting - Legal |
# |
SB21B |
ORG |
Charlotte City Club |
N.C. |
June 18, 2009 |
$1,306.72 |
Event Expenses - PAC Fundraising |
# |
SB21B |
ORG |
QualChoice |
Ark. |
May 28, 2009 |
$1,269.21 |
Employee Benefits - Health Insurance |
# |
SB21B |
ORG |
QualChoice |
Ark. |
April 23, 2009 |
$1,269.21 |
Employee Benefits - Health Insurance |
# |
SB21B |
ORG |
US Post Office |
Ark. |
Feb. 26, 2009 |
$1,260.00 |
Postage - PAC Fundraising |
# |
SB21B |
IND |
Harris, Katherine E. |
Ark. |
May 15, 2009 |
$1,166.67 |
Payroll |
# |
SB21B |
IND |
Harris, Katherine E. |
Ark. |
Feb. 27, 2009 |
$1,166.67 |
Payroll |
# |
SB21B |
IND |
Harris, Katherine E. |
Ark. |
Jan. 30, 2009 |
$1,166.67 |
Payroll |
# |
SB21B |
IND |
Harris, Katherine E. |
Ark. |
March 13, 2009 |
$1,166.67 |
Payroll |
# |
SB21B |
IND |
Harris, Katherine E. |
Ark. |
June 15, 2009 |
$1,166.67 |
Payroll |
# |
SB21B |
IND |
Harris, Katherine E. |
Ark. |
June 1, 2009 |
$1,166.67 |
Payroll |
# |
SB21B |
IND |
Harris, Katherine E. |
Ark. |
May 1, 2009 |
$1,166.67 |
Payroll |
# |
SB21B |
IND |
Harris, Katherine E. |
Ark. |
April 1, 2009 |
$1,166.67 |
Payroll |
# |
SB21B |
IND |
Harris, Katherine E. |
Ark. |
Feb. 13, 2009 |
$1,166.67 |
Payroll |
# |
SB21B |
IND |
Harris, Katherine E. |
Ark. |
April 15, 2009 |
$1,166.67 |
Payroll |
# |
SB21B |
IND |
Harris, Katherine E. |
Ark. |
June 30, 2009 |
$1,166.67 |
Payroll |
# |
SB21B |
ORG |
QualChoice |
Ark. |
March 26, 2009 |
$1,165.65 |
Employee Benefits - Health Insurance |
# |
SB21B |
IND |
Gidley, J. Hogan |
S.C. |
June 22, 2009 |
$1,145.25 |
Consulting - Fundraising |
# |
SB21B |
ORG |
Twin City Printing |
Ark. |
Jan. 1, 2009 |
$1,135.83 |
Printing Expense |
# |
SB21B |
ORG |
Twin City Printing |
Ark. |
June 4, 2009 |
$1,109.45 |
Office Expense - Printing |
# |
SB21B |
ORG |
Twin City Printing |
Ark. |
June 18, 2009 |
$1,084.78 |
Printing Expense - Invitations, Etc. |
# |
SB21B |
ORG |
Paychex, Inc. |
Ark. |
Jan. 29, 2009 |
$1,038.43 |
Payroll Taxes |
# |
SB21B |
ORG |
Courtyard by Marriott Northwest |
D.C. |
March 19, 2009 |
$1,025.94 |
Travel |
# |
SB21B |
ORG |
Paychex, Inc. |
Ark. |
Feb. 11, 2009 |
$1,015.07 |
Payroll Taxes |
# |
SB21B |
ORG |
Paychex, Inc. |
Ark. |
Jan. 13, 2009 |
$1,012.66 |
Payroll Taxes |
# |
SB21B |
ORG |
GSL Solutions, Inc. |
Fla. |
June 18, 2009 |
$1,000.00 |
Web Development/Hosting |
# |
SB23 |
CCM |
CRAWFORD FOR CONGRESS |
Ark. |
June 30, 2009 |
$1,000.00 |
Campaign Contribution |
# |
SB21B |
ORG |
GSL Solutions, Inc. |
Fla. |
June 4, 2009 |
$1,000.00 |
Web Development/Hosting |
# |
SB21B |
ORG |
Delta Trust & Bank |
Ark. |
March 26, 2009 |
$1,000.00 |
Employer Contributions to Employee HSAs |
# |
SB23 |
CCM |
REX RICE FOR CONGRESS |
S.C. |
June 30, 2009 |
$1,000.00 |
Rex Rice for Congress |
# |
SB23 |
CCM |
FRIENDS OF LES PHILLIP |
Ala. |
June 30, 2009 |
$1,000.00 |
Campaign Contribution |
# |
SB23 |
CCM |
KANSANS FOR HUELSKAMP |
Kan. |
April 27, 2009 |
$1,000.00 |
Campaign Contribution |
# |
SB21B |
ORG |
Delta Trust & Bank |
Ark. |
April 29, 2009 |
$1,000.00 |
Employer Contributions to Employee HSAs |
# |
SB23 |
CCM |
DICK KELSEY FOR CONGRESS |
Kan. |
June 30, 2009 |
$1,000.00 |
Campaign Contribution |
# |
SB21B |
ORG |
Best Buy |
Ark. |
Feb. 26, 2009 |
$967.49 |
Office Supplies Expense |
# |
SB21B |
IND |
Harris, Katherine E. |
Ark. |
Jan. 15, 2009 |
$954.55 |
Payroll |
# |
SB21B |
ORG |
Paychex, Inc. |
Ark. |
Feb. 26, 2009 |
$944.34 |
Payroll Taxes |
# |
SB21B |
ORG |
Paychex, Inc. |
Ark. |
Jan. 2, 2009 |
$889.30 |
Payroll Taxes |
# |
SB21B |
ORG |
Bonnie Blue Public Relations |
Ga. |
May 26, 2009 |
$860.35 |
Printing Expense - PAC Fundraising |
# |
SB21B |
ORG |
Paychex, Inc. |
Ark. |
March 11, 2009 |
$817.26 |
Payroll Taxes |
# |
SB21B |
ORG |
US Post Office |
Ark. |
Feb. 26, 2009 |
$755.51 |
Postage - PAC Fundraising |
# |
SB21B |
ORG |
Paychex, Inc. |
Ark. |
March 26, 2009 |
$752.51 |
Payroll Taxes |
# |
SB21B |
ORG |
Capitol Resources, Inc. |
Va. |
May 11, 2009 |
$751.50 |
Telemarketing - PAC Fundraising |
# |
SB21B |
ORG |
Safe Foods |
Ark. |
Jan. 7, 2009 |
$750.00 |
Office Rent |
# |
SB21B |
ORG |
Safe Foods |
Ark. |
Feb. 26, 2009 |
$750.00 |
Office Rent |
# |
SB21B |
ORG |
Safe Foods |
Ark. |
Feb. 5, 2009 |
$750.00 |
Office Rent |
# |
SB21B |
ORG |
Safe Foods |
Ark. |
April 2, 2009 |
$750.00 |
Office Rent |
# |
SB21B |
ORG |
AT&T |
Tex. |
Jan. 1, 2009 |
$732.41 |
Telephone Service |
# |
SB21B |
ORG |
AT&T |
Tex. |
March 12, 2009 |
$729.78 |
Telephone Service |
# |
SB21B |
ORG |
AT&T |
Tex. |
Feb. 12, 2009 |
$728.61 |
Telephone Service |
# |
SB21B |
ORG |
Paychex, Inc. |
Ark. |
April 29, 2009 |
$702.45 |
Payroll Taxes |
# |
SB21B |
ORG |
Clockwork Systems |
La. |
March 12, 2009 |
$700.44 |
Direct Mail - PAC Fundraising |
# |
SB21B |
ORG |
Paychex, Inc. |
Ark. |
April 9, 2009 |
$696.78 |
Payroll Taxes |
# |
SB21B |
IND |
Martine, Minda |
Ariz. |
June 10, 2009 |
$688.95 |
In-kind - Bumper Stickers |
# |
SB21B |
ORG |
US Post Office |
Ark. |
March 19, 2009 |
$686.20 |
Postage - PAC Fundraising |
# |
SB21B |
ORG |
Paychex, Inc. |
Ark. |
May 12, 2009 |
$684.42 |
Payroll Taxes |
# |
SB21B |
ORG |
AT&T Mobility |
Ill. |
Jan. 1, 2009 |
$681.34 |
Telephone Service |
# |
SB21B |
ORG |
Northwest Airlines, Inc. |
Minn. |
March 19, 2009 |
$664.59 |
Travel |
# |
SB21B |
ORG |
Holtzman Vogel, PLLC |
Va. |
May 28, 2009 |
$663.75 |
Consulting - Legal |
# |
SB21B |
ORG |
Paychex, Inc. |
Ark. |
June 28, 2009 |
$651.91 |
Payroll Taxes |
# |
SB21B |
ORG |
Paychex, Inc. |
Ark. |
June 11, 2009 |
$651.91 |
Payroll Taxes |
# |
SB21B |
ORG |
Paychex, Inc. |
Ark. |
June 1, 2009 |
$651.91 |
Payroll Taxes |
# |
SB21B |
ORG |
Bedford Camera & Video |
Ark. |
March 19, 2009 |
$648.00 |
Office Supplies Expense |
# |
SB21B |
ORG |
Safe Foods |
Ark. |
May 28, 2009 |
$638.00 |
Office Rent |
# |
SB21B |
ORG |
Safe Foods |
Ark. |
May 11, 2009 |
$638.00 |
Office Rent |
# |
SB21B |
ORG |
Holtzman Vogel, PLLC |
Va. |
March 26, 2009 |
$616.25 |
Consulting - Legal |
# |
SB21B |
ORG |
Google Adwords |
Calif. |
April 23, 2009 |
$610.60 |
Advertising - Internet |
# |
SB21B |
ORG |
Google Adwords |
Calif. |
March 19, 2009 |
$610.55 |
Advertising - Internet |
# |
SB21B |
ORG |
AT&T Mobility |
Ill. |
Feb. 5, 2009 |
$560.44 |
Telephone Service |
# |
SB21B |
ORG |
AT&T Mobility |
Ill. |
May 18, 2009 |
$519.75 |
Telephone Service |
# |
SB21B |
ORG |
AT&T Mobility |
Ill. |
June 18, 2009 |
$517.56 |
Telephone Service |
# |
SB21B |
ORG |
AT&T Mobility |
Ill. |
April 15, 2009 |
$517.50 |
Telephone Service |
# |
SB21B |
PTY |
2009 National Young Republicans Convention |
Ind. |
May 11, 2009 |
$500.00 |
Booth Rental at Convention |
# |
SB21B |
IND |
Gidley, J. Hogan |
S.C. |
May 11, 2009 |
$500.00 |
Consulting - Fundraising |
# |
SB21B |
PTY |
CALIFORNIA REPUBLICAN PARTY/V8 |
Calif. |
March 19, 2009 |
$500.00 |
Advertising at Fundraiser Event |
# |
SB21B |
ORG |
B & H Photo-Video-Pro Audio |
N.Y. |
Feb. 26, 2009 |
$499.95 |
Online Marketing |
# |
SB21B |
ORG |
Delta Airlines |
Ga. |
March 19, 2009 |
$479.80 |
Travel |
# |
SB21B |
ORG |
AT&T Mobility |
Ill. |
March 19, 2009 |
$477.20 |
Telephone Service |
# |
SB21B |
ORG |
Google Adwords |
Calif. |
Jan. 22, 2009 |
$457.24 |
Advertising - Internet |
# |
SB21B |
ORG |
Arkansas Flag and Banner, Inc. |
Ark. |
Jan. 15, 2009 |
$450.37 |
PAC Banner |
# |
SB21B |
ORG |
Google Adwords |
Calif. |
Feb. 26, 2009 |
$440.58 |
Advertising - Internet |
# |
SB21B |
ORG |
Blue Marlin |
S.C. |
Jan. 1, 2009 |
$439.50 |
Fundraiser Expenses |
# |
SB21B |
ORG |
Visa |
Calif. |
March 19, 2009 |
$432.43 |
Credit Card Payment - See Memos |
# |
SB21B |
ORG |
J&R Electronics, Inc. |
N.Y. |
April 23, 2009 |
$429.98 |
Office Supplies Expense |
# |
SB21B |
ORG |
Continental Airlines |
Tex. |
May 18, 2009 |
$420.40 |
Travel |
# |
SB21B |
ORG |
PC Assistance, Inc. |
Ark. |
April 30, 2009 |
$408.50 |
Computer Expense |
# |
SB21B |
ORG |
Twin City Printing |
Ark. |
March 5, 2009 |
$401.26 |
Printing Expense |
# |
SB21B |
ORG |
Twin City Printing |
Ark. |
Feb. 26, 2009 |
$401.26 |
Printing Expense |
# |
SB21B |
IND |
Boergadine, Demian |
Calif. |
Feb. 26, 2009 |
$400.00 |
Media Production |
# |
SB21B |
ORG |
Hilton Hotels |
Ark. |
June 25, 2009 |
$393.17 |
Travel |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Feb. 18, 2009 |
$389.81 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
US Airways |
Ariz. |
June 25, 2009 |
$385.40 |
Travel |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
March 31, 2009 |
$364.15 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 29, 2009 |
$356.57 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Google Adwords |
Calif. |
May 18, 2009 |
$349.67 |
Advertising - Internet |
# |
SB21B |
ORG |
Paychex, Inc. |
Ark. |
Jan. 29, 2009 |
$343.70 |
Payroll and Year-End Report Processing |
# |
SB21B |
ORG |
Capitol Resources, Inc. |
Va. |
June 4, 2009 |
$343.42 |
Direct Mail - PAC Fundraising |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Feb. 17, 2009 |
$324.64 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 28, 2009 |
$324.29 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Visa |
Calif. |
May 18, 2009 |
$311.54 |
Credit Card Payment - See Memos |
# |
SB21B |
ORG |
Wyndham Riverfront |
Ark. |
April 23, 2009 |
$298.90 |
Meeting Catering |
# |
SB21B |
ORG |
Hotels.com |
N.J. |
Feb. 26, 2009 |
$295.42 |
Travel |
# |
SB21B |
ORG |
Communication Strategies, Inc. |
Mo. |
March 5, 2009 |
$287.20 |
Telemarketing - PAC Fundraising |
# |
SB21B |
ORG |
American Airlines |
Tex. |
Feb. 26, 2009 |
$280.40 |
Travel |
# |
SB21B |
ORG |
American Airlines |
Tex. |
March 19, 2009 |
$276.20 |
Travel |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
June 30, 2009 |
$274.89 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Optus, Inc. |
Ark. |
April 6, 2009 |
$261.05 |
Telephone Equipment Lease |
# |
SB21B |
ORG |
Optus, Inc. |
Ark. |
April 23, 2009 |
$259.75 |
Telephone Equipment Lease |
# |
SB21B |
ORG |
Optus, Inc. |
Ark. |
March 26, 2009 |
$259.75 |
Telephone Equipment Lease |
# |
SB21B |
ORG |
Optus, Inc. |
Ark. |
Feb. 26, 2009 |
$259.75 |
Telephone Equipment Lease |
# |
SB21B |
ORG |
Delta Airlines |
Ga. |
April 23, 2009 |
$259.41 |
Travel |
# |
SB21B |
ORG |
Capitol Resources, Inc. |
Va. |
May 26, 2009 |
$247.50 |
Telemarketing - PAC Fundraising |
# |
SB21B |
ORG |
Danny Harris Photography |
Ark. |
Jan. 22, 2009 |
$247.50 |
Photo Printing Expense |
# |
SB21B |
ORG |
Northwest Airlines, Inc. |
Minn. |
Feb. 26, 2009 |
$247.41 |
Travel |
# |
SB21B |
ORG |
Arkansas Secretary of State |
Ark. |
April 23, 2009 |
$247.26 |
State Compliance Fees |
# |
SB21B |
ORG |
Twin City Printing |
Ark. |
April 30, 2009 |
$245.90 |
Printing Expense |
# |
SB21B |
ORG |
AT&T Mobility |
Ill. |
March 5, 2009 |
$244.04 |
Telephone Service |
# |
SB21B |
ORG |
Visa |
Calif. |
Feb. 26, 2009 |
$240.20 |
Credit Card Payment - See Memos |
# |
SB21B |
ORG |
Apptix DBA MailStreet |
Ill. |
Jan. 22, 2009 |
$227.30 |
Blackberry Service |
# |
SB21B |
ORG |
Candlewood Suites |
Ind. |
Feb. 26, 2009 |
$225.98 |
Travel |
# |
SB21B |
ORG |
Optus, Inc. |
Ark. |
May 28, 2009 |
$222.57 |
Telephone Equipment Lease |
# |
SB21B |
IND |
Schmidt, David |
Calif. |
April 30, 2009 |
$219.88 |
Travel Reimbursement |
# |
SB21B |
ORG |
Staples.com |
Mass. |
March 19, 2009 |
$205.36 |
Office Supplies Expense |
# |
SB21B |
ORG |
Apptix DBA MailStreet |
Ill. |
Jan. 1, 2009 |
$201.35 |
Blackberry Service |
# |
SB21B |
ORG |
AT&T |
Tex. |
June 4, 2009 |
$201.19 |
Telephone Service |
# |
SB21B |
ORG |
The UPS Store |
Ark. |
May 18, 2009 |
$198.28 |
Postage/Shipping |
# |
SB21B |
ORG |
AT&T |
Tex. |
May 11, 2009 |
$197.84 |
Telephone Service |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
March 27, 2009 |
$193.01 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Apptix DBA MailStreet |
Ill. |
Feb. 26, 2009 |
$191.10 |
Blackberry Service |
# |
SB21B |
ORG |
Visa |
Calif. |
Jan. 22, 2009 |
$187.83 |
Credit Card Payment - See Memos |
# |
SB21B |
ORG |
Visa |
Calif. |
March 19, 2009 |
$184.19 |
Credit Card Payment - See Memos |
# |
SB21B |
ORG |
Apptix DBA MailStreet |
Ill. |
March 19, 2009 |
$183.40 |
Blackberry Service |
# |
SB21B |
ORG |
Apptix DBA MailStreet |
Ill. |
June 18, 2009 |
$183.40 |
Blackberry Service |
# |
SB21B |
ORG |
Apptix DBA MailStreet |
Ill. |
May 18, 2009 |
$183.40 |
Blackberry Service |
# |
SB21B |
ORG |
Apptix DBA MailStreet |
Ill. |
April 23, 2009 |
$183.40 |
Blackberry Service |
# |
SB21B |
ORG |
US Post Office |
Ark. |
May 18, 2009 |
$182.72 |
Postage |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
March 7, 2009 |
$179.27 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
US Post Office |
Ark. |
June 25, 2009 |
$174.52 |
Postage |
# |
SB21B |
ORG |
Delta Airlines |
Ga. |
June 25, 2009 |
$171.71 |
Travel |
# |
SB21B |
ORG |
Paychex, Inc. |
Ark. |
May 11, 2009 |
$170.00 |
Payroll Processing Fee |
# |
SB21B |
ORG |
Paychex, Inc. |
Ark. |
March 5, 2009 |
$167.52 |
Payroll Processing Fee |
# |
SB21B |
ORG |
US Post Office |
Ark. |
May 18, 2009 |
$164.17 |
Postage |
# |
SB21B |
ORG |
Paychex, Inc. |
Ark. |
April 9, 2009 |
$163.51 |
Payroll Processing Fee |
# |
SB21B |
ORG |
Paychex, Inc. |
Ark. |
June 4, 2009 |
$163.40 |
Payroll Processing Fee |
# |
SB21B |
ORG |
Capitol Resources, Inc. |
Va. |
June 18, 2009 |
$162.47 |
Telemarketing - PAC Fundraising |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
March 6, 2009 |
$152.85 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Google Adwords |
Calif. |
June 25, 2009 |
$137.17 |
Advertising - Internet |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
March 26, 2009 |
$134.52 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
March 5, 2009 |
$133.60 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
April 1, 2009 |
$133.06 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
US Post Office |
Ark. |
March 19, 2009 |
$131.08 |
Postage |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
April 23, 2009 |
$126.65 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 20, 2009 |
$121.45 |
Credit Card Processing Fee |
# |
SB21B |
IND |
Harris, Katherine E. |
Ark. |
March 12, 2009 |
$120.53 |
Health & Dental Insurance Reimbursement |
# |
SB21B |
IND |
Harris, Katherine E. |
Ark. |
Feb. 19, 2009 |
$120.53 |
Health & Dental Insurance Reimbursement |
# |
SB21B |
IND |
Harris, Katherine E. |
Ark. |
April 23, 2009 |
$120.53 |
Health & Dental Insurance Reimbursement |
# |
SB21B |
IND |
Harris, Katherine E. |
Ark. |
June 4, 2009 |
$120.53 |
Health & Dental Insurance Reimbursement |
# |
SB21B |
IND |
Harris, Katherine E. |
Ark. |
May 11, 2009 |
$120.53 |
Health & Dental Insurance Reimbursement |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
June 13, 2009 |
$113.70 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Visa |
Calif. |
April 23, 2009 |
$111.74 |
Credit Card Payment - See Memos |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
March 19, 2009 |
$108.84 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Campaign Services |
Ga. |
Feb. 26, 2009 |
$106.97 |
Shipping for Rally Signs |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
June 29, 2009 |
$100.11 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
June 25, 2009 |
$98.51 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
June 24, 2009 |
$98.28 |
Credit Card Processing Fee |
# |
SB21B |
IND |
Harris, Katherine E. |
Ark. |
Jan. 22, 2009 |
$92.93 |
Health & Dental Insurance Reimbursement |
# |
SB21B |
ORG |
Dish Network |
Ill. |
May 18, 2009 |
$91.54 |
Office Expense |
# |
SB21B |
ORG |
Dish Network |
Ill. |
April 23, 2009 |
$91.54 |
Office Expense |
# |
SB21B |
ORG |
Dish Network |
Ill. |
March 19, 2009 |
$91.54 |
Office Expense |
# |
SB21B |
ORG |
B & H Photo-Video-Pro Audio |
N.Y. |
April 23, 2009 |
$89.90 |
Media Production Expense |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
March 20, 2009 |
$76.89 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Safe Foods |
Ark. |
May 11, 2009 |
$75.00 |
Office Rent |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Feb. 19, 2009 |
$74.15 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
US Post Office |
Ark. |
April 23, 2009 |
$73.40 |
Postage - PAC Fundraising |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 26, 2009 |
$71.37 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
April 24, 2009 |
$64.39 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Visa |
Calif. |
May 18, 2009 |
$63.88 |
Credit Card Payment - See Memos |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 5, 2009 |
$63.35 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
March 29, 2009 |
$63.27 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 23, 2009 |
$62.59 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 22, 2009 |
$62.44 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Visa |
Calif. |
April 23, 2009 |
$57.47 |
Credit Card Payment - See Memos |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
March 28, 2009 |
$56.30 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 12, 2009 |
$55.02 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Best Buy |
Ark. |
April 23, 2009 |
$53.74 |
Office Supplies Expense |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 6, 2009 |
$52.58 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Dish Network |
Ill. |
June 25, 2009 |
$51.55 |
Office Expense |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 19, 2009 |
$50.16 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
June 22, 2009 |
$50.04 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
April 17, 2009 |
$49.79 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Visa |
Calif. |
Jan. 22, 2009 |
$45.11 |
Credit Card Pmt. - No Itemization Req. |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 30, 2009 |
$44.27 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
April 30, 2009 |
$42.60 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
June 18, 2009 |
$42.12 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
March 30, 2009 |
$41.40 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 10, 2009 |
$39.60 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Feb. 5, 2009 |
$38.67 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
April 29, 2009 |
$37.07 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 21, 2009 |
$36.07 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 7, 2009 |
$36.01 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
April 18, 2009 |
$35.48 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
April 28, 2009 |
$35.27 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 27, 2009 |
$34.85 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 8, 2009 |
$32.15 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
June 19, 2009 |
$31.83 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
April 27, 2009 |
$31.21 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
March 18, 2009 |
$30.76 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
June 9, 2009 |
$30.75 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 8, 2009 |
$29.93 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
March 12, 2009 |
$29.16 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
The UPS Store |
Ark. |
May 18, 2009 |
$28.82 |
Postage/Shipping |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
April 25, 2009 |
$27.56 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 25, 2009 |
$26.96 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
March 8, 2009 |
$26.44 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
March 10, 2009 |
$26.12 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
March 22, 2009 |
$25.84 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 4, 2009 |
$25.41 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 13, 2009 |
$25.07 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 13, 2009 |
$24.67 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
June 26, 2009 |
$24.36 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
June 1, 2009 |
$23.99 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Visa |
Calif. |
Feb. 26, 2009 |
$23.55 |
Credit Card Payment - See Memos |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
March 9, 2009 |
$23.13 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Feb. 21, 2009 |
$22.26 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
April 16, 2009 |
$21.73 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 4, 2009 |
$21.66 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 31, 2009 |
$19.78 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Feb. 7, 2009 |
$19.39 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 14, 2009 |
$18.92 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
March 25, 2009 |
$18.91 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
April 2, 2009 |
$18.59 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 28, 2009 |
$18.20 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 26, 2009 |
$17.79 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
March 23, 2009 |
$17.79 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Feb. 14, 2009 |
$17.61 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
March 15, 2009 |
$17.59 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
March 11, 2009 |
$17.21 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
April 22, 2009 |
$17.20 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Feb. 20, 2009 |
$16.67 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 24, 2009 |
$15.62 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
June 11, 2009 |
$15.59 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
March 21, 2009 |
$15.24 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
June 28, 2009 |
$14.83 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
April 9, 2009 |
$14.27 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
April 7, 2009 |
$13.87 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Feb. 24, 2009 |
$13.59 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
April 26, 2009 |
$13.04 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Feb. 9, 2009 |
$12.73 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
March 13, 2009 |
$12.05 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
April 20, 2009 |
$11.71 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 9, 2009 |
$11.69 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Feb. 1, 2009 |
$11.52 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 17, 2009 |
$11.50 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
March 14, 2009 |
$11.30 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 9, 2009 |
$11.14 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Feb. 6, 2009 |
$11.10 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 6, 2009 |
$11.04 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Feb. 8, 2009 |
$11.01 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
June 3, 2009 |
$10.57 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
April 13, 2009 |
$10.27 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 11, 2009 |
$9.94 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 15, 2009 |
$9.74 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
June 23, 2009 |
$9.69 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
March 24, 2009 |
$9.65 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
April 3, 2009 |
$9.47 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
June 10, 2009 |
$8.92 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
April 5, 2009 |
$8.62 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
June 15, 2009 |
$8.30 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Feb. 22, 2009 |
$7.28 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Feb. 23, 2009 |
$6.71 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
March 16, 2009 |
$6.65 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Feb. 11, 2009 |
$6.42 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 12, 2009 |
$6.34 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 15, 2009 |
$6.31 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
April 19, 2009 |
$6.12 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Feb. 15, 2009 |
$6.09 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 18, 2009 |
$5.82 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Feb. 25, 2009 |
$5.79 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Feb. 16, 2009 |
$5.68 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 14, 2009 |
$5.46 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 17, 2009 |
$5.35 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Feb. 10, 2009 |
$5.13 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Delta Trust & Bank |
Ark. |
April 27, 2009 |
$5.00 |
Bank Charges |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 1, 2009 |
$4.96 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 22, 2009 |
$4.86 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 5, 2009 |
$4.85 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 21, 2009 |
$4.78 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
March 4, 2009 |
$4.76 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Feb. 13, 2009 |
$4.75 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
June 21, 2009 |
$4.75 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Feb. 3, 2009 |
$4.72 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Feb. 2, 2009 |
$4.58 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
June 20, 2009 |
$4.50 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
March 17, 2009 |
$4.47 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Feb. 4, 2009 |
$4.39 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 16, 2009 |
$4.20 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 10, 2009 |
$4.17 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 27, 2009 |
$4.03 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 20, 2009 |
$4.01 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
March 3, 2009 |
$3.87 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Feb. 12, 2009 |
$3.84 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
June 27, 2009 |
$3.81 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 29, 2009 |
$3.73 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
April 14, 2009 |
$3.70 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
June 4, 2009 |
$3.65 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
April 11, 2009 |
$3.62 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
April 21, 2009 |
$3.42 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 30, 2009 |
$3.32 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 31, 2009 |
$3.21 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
April 10, 2009 |
$3.18 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Feb. 26, 2009 |
$3.10 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 7, 2009 |
$2.69 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 2, 2009 |
$2.25 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
June 8, 2009 |
$2.25 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
June 12, 2009 |
$2.14 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 23, 2009 |
$2.03 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
June 17, 2009 |
$1.95 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 19, 2009 |
$1.92 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
June 6, 2009 |
$1.92 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
April 15, 2009 |
$1.89 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
June 2, 2009 |
$1.81 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 3, 2009 |
$1.70 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 16, 2009 |
$1.58 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
June 5, 2009 |
$1.56 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
June 16, 2009 |
$1.37 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 18, 2009 |
$1.15 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 25, 2009 |
$0.85 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
April 6, 2009 |
$0.82 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
Jan. 2, 2009 |
$0.57 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
April 12, 2009 |
$0.52 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
April 4, 2009 |
$0.52 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
June 7, 2009 |
$0.45 |
Credit Card Processing Fee |
# |
SB21B |
ORG |
Paypal, Inc. |
Ill. |
May 24, 2009 |
$0.41 |
Credit Card Processing Fee |