| # |
SB21B |
ORG |
Arctic Club Hotel |
Wash. |
Aug. 3, 2009 |
$2,520.01 |
Lodging |
| # |
SB23 |
CCM |
MARKEY FOR CONGRESS |
Colo. |
Sept. 28, 2009 |
$2,500.00 |
Contribution |
| # |
SB23 |
CCM |
Titus For Congress |
Nev. |
Sept. 28, 2009 |
$2,500.00 |
Contribution |
| # |
SB23 |
CCM |
Kilroy for Congress |
Ohio |
Sept. 28, 2009 |
$2,500.00 |
Contribution |
| # |
SB23 |
CCM |
Perriello for Congress |
Va. |
Sept. 28, 2009 |
$2,500.00 |
Contribution |
| # |
SB21B |
ORG |
Jennifer Yocham Consulting Inc |
D.C. |
July 30, 2009 |
$2,000.00 |
Fundraising Consulting Service/Expense Reimbursement (memo below if itemized) |
| # |
SB21B |
ORG |
Jennifer Yocham Consulting Inc |
D.C. |
July 8, 2009 |
$2,000.00 |
Fundraising Consulting Service |
| # |
SB23 |
CCM |
John Boccieri for Congress |
Ohio |
Sept. 28, 2009 |
$2,000.00 |
Contribution |
| # |
SB23 |
CCM |
Harry Teague for Congress |
N.M. |
Sept. 28, 2009 |
$2,000.00 |
Contribution |
| # |
SB23 |
CCM |
Zach Space for Congress Committee |
Ohio |
Sept. 30, 2009 |
$2,000.00 |
Contribution |
| # |
SB21B |
ORG |
Simply Bainbridge |
Wash. |
July 30, 2009 |
$1,598.59 |
Event Catering |
| # |
SB21B |
ORG |
Simply Bainbridge |
Wash. |
Aug. 4, 2009 |
$1,467.67 |
Event Catering |
| # |
SB23 |
CCM |
Frank Kratovil for Congress |
Md. |
Sept. 30, 2009 |
$1,000.00 |
Contribution |
| # |
SB23 |
CCM |
DAN SEALS FOR CONGRESS |
Ill. |
Oct. 19, 2009 |
$1,000.00 |
Contribution |
| # |
SB23 |
CCM |
SCHAUER FOR CONGRESS |
Mich. |
Sept. 30, 2009 |
$1,000.00 |
Contribution |
| # |
SB21B |
ORG |
Delta Airlines |
Ga. |
Aug. 3, 2009 |
$815.40 |
Airfare |
| # |
SB21B |
ORG |
Canopy |
Md. |
Aug. 3, 2009 |
$635.40 |
Event Catering |
| # |
SB21B |
ORG |
Olympic Outdoor Center |
Wash. |
Sept. 3, 2009 |
$597.30 |
Event Entertainment |
| # |
SB21B |
ORG |
Emerald City Charter |
Wash. |
July 30, 2009 |
$546.25 |
Transportation |
| # |
SB21B |
ORG |
Emerald City Charter |
Wash. |
Aug. 3, 2009 |
$546.25 |
Transportation |
| # |
SB21B |
ORG |
Jennifer Yocham Consulting Inc |
D.C. |
Oct. 28, 2009 |
$500.00 |
Fundraising Consulting Service |
| # |
SB21B |
ORG |
Jennifer Yocham Consulting Inc |
D.C. |
Oct. 7, 2009 |
$500.00 |
Fundraising Consulting Service |
| # |
SB21B |
ORG |
Jennifer Yocham Consulting Inc |
D.C. |
Nov. 20, 2009 |
$500.00 |
Fundraising Consulting Service |
| # |
SB21B |
ORG |
Jennifer Yocham Consulting Inc |
D.C. |
Dec. 22, 2009 |
$500.00 |
Fundraising Consulting Service |
| # |
SB21B |
ORG |
Project Accounting Services |
Wash. |
July 8, 2009 |
$471.75 |
Accounting/Compliance |
| # |
SB21B |
ORG |
Project Accounting Services |
Wash. |
Oct. 7, 2009 |
$432.50 |
Accounting/Compliance |
| # |
SB21B |
ORG |
Project Accounting Services |
Wash. |
July 30, 2009 |
$372.50 |
Accounting/Compliance |
| # |
SB21B |
ORG |
Jennifer Yocham Consulting Inc |
D.C. |
Aug. 3, 2009 |
$277.20 |
Fundraising Event Expenses Reimbursement (memo below if itemized) |
| # |
SB21B |
ORG |
Steelhead Diner |
Wash. |
Aug. 3, 2009 |
$233.51 |
Meeting Food |
| # |
SB21B |
ORG |
FedEx Kinkos |
Wash. |
Aug. 3, 2009 |
$226.71 |
|
| # |
SB21B |
ORG |
Wells Fargo Bank |
Calif. |
Dec. 1, 2009 |
$75.10 |
Service Fee |
| # |
SB21B |
ORG |
Bank of America |
Wash. |
Aug. 13, 2009 |
$36.65 |
Credit Card Processing |
| # |
SB21B |
ORG |
Bank of America |
Wash. |
Sept. 1, 2009 |
$22.58 |
Bank Fee |
| # |
SB21B |
ORG |
Bank of America |
Wash. |
Nov. 15, 2009 |
$22.13 |
Bank Fee |
| # |
SB21B |
ORG |
Bank of America |
Wash. |
Oct. 15, 2009 |
$21.77 |
Bank Fee |
| # |
SB21B |
ORG |
Bank of America |
Wash. |
Sept. 30, 2009 |
$21.36 |
Bank Fee |
| # |
SB21B |
ORG |
Bank of America |
Wash. |
Aug. 1, 2009 |
$19.92 |
Bank Fee |
| # |
SB21B |
ORG |
Bank of America |
Wash. |
Dec. 15, 2009 |
$19.84 |
Bank Fee |
| # |
SB21B |
ORG |
Jennifer Yocham Consulting Inc |
D.C. |
Sept. 3, 2009 |
$14.80 |
Postage Reimbursement (memo below if itemized) |