| # |
SB17 |
PTY |
NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE |
D.C. |
Sept. 11, 2009 |
$5,000.00 |
contribution |
| # |
SB17 |
PTY |
NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE |
D.C. |
July 23, 2009 |
$5,000.00 |
contribution |
| # |
SB17 |
ORG |
Tanner Group Consulting |
Utah |
Sept. 28, 2009 |
$3,395.33 |
Fundraising Consulting Services |
| # |
SB17 |
PTY |
NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE |
D.C. |
July 23, 2009 |
$3,000.00 |
contribution |
| # |
SB17 |
PTY |
Utah Republican Party |
Utah |
Aug. 17, 2009 |
$1,000.00 |
contribution |
| # |
SB17 |
CCM |
PEOPLE FOR PEARCE |
N.M. |
Sept. 16, 2009 |
$500.00 |
contribution |
| # |
SB17 |
PTY |
Utah Republican Party |
Utah |
Aug. 9, 2009 |
$500.00 |
contribution |
| # |
SB17 |
ORG |
Swenson Printing |
Utah |
Sept. 28, 2009 |
$457.05 |
printing services |
| # |
SB17 |
IND |
Parker, Scott |
Utah |
July 8, 2009 |
$452.62 |
Reimbursement - travel expenses |
| # |
SB17 |
ORG |
Verizon Wireless |
N.J. |
July 10, 2009 |
$170.18 |
wireless computer/phone service |
| # |
SB17 |
ORG |
Verizon Wireless |
N.J. |
Sept. 21, 2009 |
$165.14 |
wireless computer/phone service |
| # |
SB17 |
ORG |
Walmart |
Utah |
July 28, 2009 |
$156.97 |
parade candy |
| # |
SB17 |
ORG |
Walmart |
Utah |
Sept. 28, 2009 |
$137.81 |
parade candy |
| # |
SB17 |
ORG |
AT&T Wireless |
Ariz. |
July 8, 2009 |
$56.64 |
wireless phone service |
| # |
SB17 |
ORG |
AT&T Wireless |
Ariz. |
Aug. 10, 2009 |
$55.13 |
wireless phone service |
| # |
SB17 |
ORG |
AT&T Wireless |
Ariz. |
Sept. 8, 2009 |
$54.91 |
wireless phone service |
| # |
SB17 |
ORG |
Qwest |
Neb. |
July 27, 2009 |
$46.59 |
Phone Service/Long Distance |
| # |
SB17 |
ORG |
Qwest |
Neb. |
Aug. 25, 2009 |
$44.72 |
Phone Service/Long Distance |
| # |
SB17 |
ORG |
Qwest |
Neb. |
Sept. 25, 2009 |
$44.72 |
Phone Service/Long Distance |
| # |
SB17 |
ORG |
iTransact |
Utah |
Sept. 3, 2009 |
$43.36 |
card processing/merchant account fees |
| # |
SB17 |
ORG |
iTransact |
Utah |
Aug. 3, 2009 |
$37.60 |
card processing/merchant account fees |
| # |
SB17 |
ORG |
iTransact |
Utah |
July 3, 2009 |
$37.00 |
card processing/merchant account fees |
| # |
SB17 |
ORG |
iTransact |
Utah |
Aug. 12, 2009 |
$24.95 |
card processing/merchant account fees |
| # |
SB17 |
ORG |
iTransact |
Utah |
Sept. 14, 2009 |
$24.95 |
card processing/merchant account fees |
| # |
SB17 |
ORG |
iTransact |
Utah |
July 15, 2009 |
$24.95 |
card processing/merchant account fees |
| # |
SB17 |
ORG |
Hostway.com |
Fla. |
Aug. 24, 2009 |
$21.95 |
Web Hosting Services |
| # |
SB17 |
ORG |
Hostway.com |
Fla. |
Sept. 23, 2009 |
$21.95 |
Web Hosting Services |
| # |
SB17 |
ORG |
iTransact |
Utah |
Sept. 3, 2009 |
$7.95 |
card processing fees |
| # |
SB17 |
ORG |
iTransact |
Utah |
July 3, 2009 |
$7.95 |
card processing fees |
| # |
SB17 |
ORG |
iTransact |
Utah |
Aug. 4, 2009 |
$7.95 |
card processing fees |