| # |
SB17 |
ORG |
Weeks & Co. |
Tex. |
Dec. 7, 2009 |
$13,764.71 |
Advertising |
| # |
SB17 |
ORG |
Bragg Consulting Group, LLC |
Tex. |
Nov. 2, 2009 |
$12,036.92 |
SEE MEMO ITEMS |
| # |
SB17 |
ORG |
Chase Card |
Del. |
Nov. 3, 2009 |
$9,838.80 |
SEE MEMO ITEMS |
| # |
SB17 |
ORG |
Sir Speedy Printing |
Tex. |
Nov. 9, 2009 |
$9,154.83 |
SEE MEMO ITEMS |
| # |
SB17 |
IND |
Bragg, Bill |
Tex. |
Oct. 6, 2009 |
$8,683.75 |
SEE MEMO ITEMS |
| # |
SB17 |
ORG |
Bragg Consulting Group, LLC |
Tex. |
Dec. 3, 2009 |
$7,624.58 |
SEE MEMO ITEMS |
| # |
SB17 |
ORG |
Bragg Consulting Group, LLC |
Tex. |
Nov. 2, 2009 |
$7,451.02 |
Email Blast |
| # |
SB17 |
ORG |
JBannister Company |
Tex. |
Nov. 23, 2009 |
$7,000.00 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Sir Speedy Printing |
Tex. |
Nov. 9, 2009 |
$6,999.71 |
Printing |
| # |
SB17 |
ORG |
Paychex |
Tex. |
Dec. 31, 2009 |
$5,382.53 |
SEE MEMO ITEMS |
| # |
SB17 |
ORG |
Paychex |
Tex. |
Oct. 29, 2009 |
$5,382.53 |
SEE MEMO ITEMS |
| # |
SB17 |
ORG |
Paychex |
Tex. |
Nov. 27, 2009 |
$5,382.53 |
SEE MEMO ITEMS |
| # |
SB17 |
ORG |
Paychex |
Tex. |
Oct. 1, 2009 |
$5,382.53 |
SEE MEMO ITEMS |
| # |
SB17 |
ORG |
Mo7 Mobile Marketing |
Tex. |
Oct. 9, 2009 |
$5,060.68 |
Blast Email |
| # |
SB17 |
IND |
Bragg, Bill |
Tex. |
Oct. 6, 2009 |
$5,002.65 |
Email Blast |
| # |
SB17 |
ORG |
JBannister Company |
Tex. |
Oct. 1, 2009 |
$5,000.00 |
Fundraising Consulting |
| # |
SB17 |
ORG |
JBannister Company |
Tex. |
Oct. 1, 2009 |
$5,000.00 |
Fundraising Consulting |
| # |
SB21 |
COM |
Texas Republican Representatives Campaign Comm. |
Tex. |
Nov. 9, 2009 |
$5,000.00 |
Contribution |
| # |
SB17 |
ORG |
JBannister Company |
Tex. |
Nov. 5, 2009 |
$5,000.00 |
Fundraising Consulting |
| # |
SB17 |
ORG |
JBannister Company |
Tex. |
Nov. 30, 2009 |
$5,000.00 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Weeks & Co. |
Tex. |
Dec. 18, 2009 |
$3,809.38 |
Advertising |
| # |
SB17 |
ORG |
DeLee Consulting |
Tex. |
Oct. 27, 2009 |
$3,750.00 |
Strategic Campaign Consulting |
| # |
SB17 |
ORG |
Cardmember Service |
Ill. |
Oct. 1, 2009 |
$3,674.98 |
SEE MEMO ITEMS |
| # |
SB17 |
IND |
Sheffield, Lucas |
Tex. |
Oct. 29, 2009 |
$3,611.74 |
Payroll |
| # |
SB17 |
IND |
Sheffield, Lucas |
Tex. |
Nov. 27, 2009 |
$3,611.74 |
Payroll |
| # |
SB17 |
IND |
Sheffield, Lucas |
Tex. |
Oct. 1, 2009 |
$3,611.74 |
Payroll |
| # |
SB17 |
IND |
Sheffield, Lucas |
Tex. |
Dec. 31, 2009 |
$3,611.74 |
Payroll |
| # |
SB17 |
ORG |
Bragg Consulting Group, LLC |
Tex. |
Dec. 3, 2009 |
$3,506.58 |
Email Blast |
| # |
SB17 |
ORG |
Sir Speedy Printing |
Tex. |
Oct. 9, 2009 |
$3,351.33 |
Printing |
| # |
SB17 |
ORG |
Cardmember Service |
Ill. |
Oct. 1, 2009 |
$3,257.95 |
SEE MEMO ITEMS |
| # |
SB17 |
IND |
Bragg, Bill |
Tex. |
Oct. 6, 2009 |
$2,981.10 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Bragg Consulting Group, LLC |
Tex. |
Dec. 3, 2009 |
$2,618.00 |
Printing |
| # |
SB17 |
ORG |
Marathon Strategic Communications |
Tex. |
Oct. 9, 2009 |
$2,500.00 |
Strategic Campaign Consulting |
| # |
SB17 |
ORG |
Marathon Strategic Communications |
Tex. |
Nov. 9, 2009 |
$2,500.00 |
Strategic Campaign Consulting |
| # |
SB17 |
IND |
Butler, Ann S. |
Tex. |
Nov. 9, 2009 |
$2,327.50 |
Inkind: Catering & Equipment Rental |
| # |
SB17 |
IND |
Butler, Roy A. |
Tex. |
Nov. 9, 2009 |
$2,327.50 |
Inkind: Catering & Equipment Rental |
| # |
SB17 |
ORG |
Sir Speedy Printing |
Tex. |
Nov. 30, 2009 |
$2,187.48 |
Printing |
| # |
SB17 |
ORG |
Sir Speedy Printing |
Tex. |
Nov. 9, 2009 |
$2,155.12 |
Postage |
| # |
SB17 |
ORG |
Capital Q BBQ |
D.C. |
Nov. 3, 2009 |
$2,110.00 |
Catering |
| # |
SB17 |
ORG |
Campaign Financial Services |
Md. |
Nov. 9, 2009 |
$2,047.43 |
SEE MEMO ITEMS |
| # |
SB17 |
ORG |
Clay's Restaurant |
Tex. |
Nov. 3, 2009 |
$2,047.03 |
Catering |
| # |
SB17 |
ORG |
Clay's Restaurant |
Tex. |
Nov. 30, 2009 |
$2,047.03 |
Catering |
| # |
SB17 |
ORG |
Campaign Financial Services |
Md. |
Nov. 16, 2009 |
$2,037.94 |
SEE MEMO ITEMS |
| # |
SB17 |
ORG |
Campaign Financial Services |
Md. |
Nov. 9, 2009 |
$2,025.00 |
Compliance Consulting |
| # |
SB17 |
ORG |
Campaign Financial Services |
Md. |
Nov. 16, 2009 |
$2,025.00 |
Compliance Consulting |
| # |
SB17 |
ORG |
Bragg Consulting Group, LLC |
Tex. |
Nov. 2, 2009 |
$2,025.00 |
Printing |
| # |
SB17 |
ORG |
Cardmember Service |
Ill. |
Nov. 30, 2009 |
$1,821.65 |
SEE MEMO ITEMS |
| # |
SB17 |
ORG |
Bragg Consulting Group, LLC |
Tex. |
Dec. 3, 2009 |
$1,500.00 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Marathon Strategic Communications |
Tex. |
Dec. 1, 2009 |
$1,500.00 |
Strategic Campaign Consulting |
| # |
SB17 |
ORG |
Sir Speedy Printing |
Tex. |
Nov. 3, 2009 |
$1,500.00 |
Printing |
| # |
SB17 |
ORG |
Bragg Consulting Group, LLC |
Tex. |
Nov. 2, 2009 |
$1,500.00 |
Fundraising Consulting |
| # |
SB17 |
ORG |
VoterHistory.com |
Tex. |
Dec. 2, 2009 |
$1,500.00 |
Website Development |
| # |
SB17 |
ORG |
Goodson's Cafe |
Tex. |
Oct. 1, 2009 |
$1,415.04 |
Catering |
| # |
SB17 |
ORG |
Paychex |
Tex. |
Oct. 2, 2009 |
$1,350.90 |
Payroll Taxes |
| # |
SB17 |
ORG |
Paychex |
Tex. |
Oct. 30, 2009 |
$1,350.90 |
Payroll Taxes |
| # |
SB17 |
ORG |
Paychex |
Tex. |
Dec. 31, 2009 |
$1,350.90 |
Payroll Taxes |
| # |
SB17 |
ORG |
Paychex |
Tex. |
Nov. 30, 2009 |
$1,350.90 |
Payroll Taxes |
| # |
SB17 |
ORG |
Il Fornaio |
Calif. |
Nov. 3, 2009 |
$1,321.35 |
Catering |
| # |
SB17 |
IND |
Hill, Greg |
Tex. |
Dec. 31, 2009 |
$1,309.04 |
Payroll |
| # |
SB17 |
IND |
Hill, Greg |
Tex. |
Nov. 27, 2009 |
$1,309.04 |
Payroll |
| # |
SB17 |
IND |
Hill, Greg |
Tex. |
Oct. 1, 2009 |
$1,309.04 |
Payroll |
| # |
SB17 |
IND |
Hill, Greg |
Tex. |
Oct. 29, 2009 |
$1,309.04 |
Payroll |
| # |
SB21 |
ORG |
Texas Right to Life |
Tex. |
Nov. 3, 2009 |
$1,200.00 |
Charitable Donation |
| # |
SB17 |
ORG |
Bragg Consulting Group, LLC |
Tex. |
Nov. 2, 2009 |
$1,060.40 |
Postage |
| # |
SB21 |
ORG |
Texas Book Festival |
Tex. |
Oct. 9, 2009 |
$1,000.00 |
Charitable Donation |
| # |
SB21 |
ORG |
Texas Fed. of Republican Women Convention PAC |
Tex. |
Nov. 3, 2009 |
$1,000.00 |
State Contribution |
| # |
SB21 |
ORG |
Pflugerville Rotary Club |
Tex. |
Oct. 15, 2009 |
$1,000.00 |
Charitable Donation |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
Oct. 1, 2009 |
$850.00 |
Software Service |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
Oct. 1, 2009 |
$850.00 |
Software Service |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
Nov. 30, 2009 |
$850.00 |
Software Service |
| # |
SB17 |
ORG |
TexasInsider.Org |
Tex. |
Nov. 9, 2009 |
$850.00 |
Email Blast |
| # |
SB17 |
ORG |
Cosi |
D.C. |
Oct. 1, 2009 |
$781.75 |
Catering |
| # |
SB17 |
ORG |
US Senate Restaurants |
D.C. |
Oct. 1, 2009 |
$720.35 |
Meal Expenses |
| # |
SB17 |
ORG |
AT&T Mobility |
Ga. |
Oct. 19, 2009 |
$706.16 |
Cellular Phone Service |
| # |
SB17 |
ORG |
Salesforce.com |
Mass. |
Oct. 1, 2009 |
$700.92 |
Website Development |
| # |
SB17 |
IND |
Bragg, Bill |
Tex. |
Oct. 6, 2009 |
$700.00 |
Printing |
| # |
SB17 |
ORG |
American Legion Post 8 |
D.C. |
Nov. 9, 2009 |
$698.00 |
Facility Rental |
| # |
SB17 |
ORG |
Huckaby Davis Lisker |
Va. |
Oct. 9, 2009 |
$687.50 |
Compliance Consulting |
| # |
SB17 |
ORG |
Must Be Heaven |
Tex. |
Oct. 1, 2009 |
$638.85 |
Catering |
| # |
SB17 |
ORG |
US Senate Restaurants |
D.C. |
Oct. 1, 2009 |
$627.85 |
Meal Expense |
| # |
SB17 |
ORG |
Sir Speedy Printing |
Tex. |
Nov. 3, 2009 |
$579.18 |
Printing |
| # |
SB17 |
ORG |
Sir Speedy Printing |
Tex. |
Oct. 28, 2009 |
$513.84 |
Printing |
| # |
SB17 |
ORG |
AT&T Mobility |
Ill. |
Oct. 9, 2009 |
$512.93 |
Cellular Phone Service |
| # |
SB17 |
ORG |
AT&T Mobility |
Ill. |
Nov. 13, 2009 |
$497.99 |
Cellular Phone Service |
| # |
SB17 |
ORG |
American Express |
N.Y. |
Nov. 6, 2009 |
$492.45 |
E-Merchant Fee |
| # |
SB17 |
IND |
Hayes, Lauren |
Tex. |
Oct. 29, 2009 |
$461.75 |
Payroll |
| # |
SB17 |
IND |
Hayes, Lauren |
Tex. |
Dec. 31, 2009 |
$461.75 |
Payroll |
| # |
SB17 |
IND |
Hayes, Lauren |
Tex. |
Oct. 1, 2009 |
$461.75 |
Payroll |
| # |
SB17 |
IND |
Hayes, Lauren |
Tex. |
Nov. 27, 2009 |
$461.75 |
Payroll |
| # |
SB17 |
ORG |
Marriott Rivercenter |
Tex. |
Nov. 30, 2009 |
$434.57 |
Lodging |
| # |
SB21 |
PTY |
Travis County Republican Party Federal Committee |
Tex. |
Nov. 10, 2009 |
$400.00 |
Contribution |
| # |
SB17 |
ORG |
AT&T |
Ill. |
Nov. 13, 2009 |
$392.29 |
Telephone Service |
| # |
SB17 |
ORG |
Capitol Conferencing, LLC |
Tex. |
Nov. 9, 2009 |
$390.34 |
Telephone Service |
| # |
SB17 |
COM |
Applied Materials, Inc. PAC |
Calif. |
Oct. 12, 2009 |
$388.55 |
Inkind: Staff, Emails & Car Rental |
| # |
SB17 |
ORG |
AT&T |
Ill. |
Oct. 19, 2009 |
$382.47 |
Telephone Service |
| # |
SB17 |
ORG |
Mercury Esystems |
Tex. |
Oct. 5, 2009 |
$347.72 |
E-Merchant Fee |
| # |
SB17 |
ORG |
Delisi Communications |
Tex. |
Nov. 18, 2009 |
$333.06 |
Website Maintenance |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Dec. 1, 2009 |
$324.31 |
Cellular Phone Service |
| # |
SB17 |
IND |
Leonard, Christopher |
Tex. |
Oct. 28, 2009 |
$320.78 |
Printing |
| # |
SB17 |
ORG |
Mercury Esystems |
Tex. |
Nov. 3, 2009 |
$309.99 |
E-Merchant Fee |
| # |
SB17 |
COM |
Alamo PAC |
Tex. |
Oct. 1, 2009 |
$300.00 |
Program Expense- Tickets |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Oct. 9, 2009 |
$288.26 |
Cellular Phone Service |
| # |
SB17 |
ORG |
FedEx Kinko's |
Tex. |
Nov. 30, 2009 |
$286.28 |
Express Mail |
| # |
SB17 |
IND |
Legg, Fleming M. |
Va. |
Dec. 8, 2009 |
$250.00 |
Inkind: Facility Use |
| # |
SB17 |
ORG |
Cardmember Service |
Ill. |
Oct. 1, 2009 |
$242.12 |
Service Fee |
| # |
SB17 |
ORG |
AT&T Mobility |
Ga. |
Nov. 16, 2009 |
$224.57 |
Cellular Phone Service |
| # |
SB17 |
ORG |
Best Buy |
Tex. |
Nov. 3, 2009 |
$221.89 |
Computer Equipment |
| # |
SB17 |
ORG |
Perry's Grill |
Tex. |
Oct. 1, 2009 |
$221.51 |
Catering |
| # |
SB17 |
ORG |
Heroic Efforts Data Recovery |
Tex. |
Nov. 3, 2009 |
$216.50 |
Software Service |
| # |
SB17 |
ORG |
Capitol Conferencing, LLC |
Tex. |
Oct. 9, 2009 |
$213.52 |
Telephone Service |
| # |
SB17 |
ORG |
Capitol Conferencing, LLC |
Tex. |
Nov. 30, 2009 |
$212.94 |
Telephone Service |
| # |
SB17 |
IND |
Biar, Elizabeth |
Tex. |
Oct. 19, 2009 |
$212.17 |
Inkind: Food & Beverages |
| # |
SB17 |
IND |
Sheffield, Lucas |
Tex. |
Oct. 9, 2009 |
$194.00 |
Reimbursement- Transportation |
| # |
SB17 |
ORG |
Washington County Chamber of Commerce |
Tex. |
Oct. 29, 2009 |
$185.00 |
Membership Renewal |
| # |
SB17 |
ORG |
American Express |
N.Y. |
Dec. 7, 2009 |
$183.28 |
E-Merchant Fee |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Nov. 2, 2009 |
$181.63 |
Cellular Phone Service |
| # |
SB17 |
ORG |
Mercury Esystems |
Tex. |
Dec. 3, 2009 |
$181.43 |
E-Merchant Fee |
| # |
SB17 |
IND |
Sheffield, Lucas |
Tex. |
Oct. 28, 2009 |
$165.00 |
Reimbursement- Fuel |
| # |
SB17 |
ORG |
Delisi Communications |
Tex. |
Nov. 18, 2009 |
$160.13 |
Website Maintenance |
| # |
SB17 |
ORG |
Continental Airlines |
Tex. |
Nov. 30, 2009 |
$141.60 |
Airfare |
| # |
SB17 |
ORG |
FedEx |
Tex. |
Oct. 9, 2009 |
$136.46 |
Express Shipping |
| # |
SB17 |
ORG |
Chase Card |
Del. |
Nov. 3, 2009 |
$132.96 |
Service Fee |
| # |
SB17 |
ORG |
Best Buy |
Tex. |
Oct. 1, 2009 |
$132.04 |
Computer Equipment |
| # |
SB17 |
ORG |
Cardmember Service |
Ill. |
Oct. 1, 2009 |
$129.16 |
Service Fee |
| # |
SB17 |
ORG |
Delisi Communications |
Tex. |
Nov. 18, 2009 |
$128.10 |
Website Maintenance |
| # |
SB17 |
IND |
Hill, Greg |
Tex. |
Oct. 8, 2009 |
$122.01 |
Reimbursement- Fuel & Meals |
| # |
SB17 |
ORG |
FedEx |
Tex. |
Nov. 9, 2009 |
$109.18 |
Express Shipping |
| # |
SB17 |
ORG |
AT&T Mobility |
Ga. |
Dec. 4, 2009 |
$108.74 |
Cellular Phone Service |
| # |
SB17 |
ORG |
Four Seasons Hotel- Austin |
Tex. |
Nov. 3, 2009 |
$108.39 |
Meal Expense |
| # |
SB17 |
IND |
Sheffield, Lucas |
Tex. |
Nov. 18, 2009 |
$107.00 |
Reimbursement- Fuel |
| # |
SB17 |
ORG |
AT&T Mobility |
Ga. |
Oct. 1, 2009 |
$106.65 |
Cellular Phone Service |
| # |
SB17 |
ORG |
American Express |
N.Y. |
Oct. 6, 2009 |
$103.59 |
E-Merchant Fee |
| # |
SB17 |
ORG |
AT&T Mobility |
Ga. |
Nov. 2, 2009 |
$100.11 |
Cellular Phone Service |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
Nov. 3, 2009 |
$85.00 |
Software Service |
| # |
SB17 |
ORG |
Lonestar Self Storage |
Tex. |
Oct. 1, 2009 |
$85.00 |
Storage |
| # |
SB17 |
ORG |
Paychex |
Tex. |
Oct. 13, 2009 |
$80.31 |
Payroll Fee |
| # |
SB17 |
ORG |
NorthWest Hills Florist |
Tex. |
Oct. 1, 2009 |
$77.93 |
Floral Arrangements |
| # |
SB17 |
ORG |
Lonestar Self Storage |
Tex. |
Nov. 3, 2009 |
$75.00 |
Storage |
| # |
SB17 |
ORG |
Lonestar Self Storage |
Tex. |
Nov. 3, 2009 |
$75.00 |
Storage |
| # |
SB17 |
ORG |
NorthWest Hills Florist |
Tex. |
Nov. 3, 2009 |
$73.07 |
Floral Arrangements |
| # |
SB17 |
ORG |
Paychex |
Tex. |
Dec. 10, 2009 |
$69.12 |
Payroll Fee |
| # |
SB17 |
ORG |
Paychex |
Tex. |
Nov. 10, 2009 |
$69.12 |
Payroll Fee |
| # |
SB17 |
IND |
Sheffield, Lucas |
Tex. |
Dec. 8, 2009 |
$68.00 |
Reimbursement- Fuel |
| # |
SB17 |
ORG |
Best Buy |
Tex. |
Nov. 3, 2009 |
$59.53 |
Computer Equipment |
| # |
SB17 |
ORG |
Cardmember Service |
Ill. |
Oct. 1, 2009 |
$39.00 |
Service Fee |
| # |
SB17 |
IND |
Sheffield, Lucas |
Tex. |
Dec. 18, 2009 |
$30.00 |
Reimbursement- Fuel |
| # |
SB17 |
ORG |
FedEx |
Tex. |
Nov. 30, 2009 |
$29.88 |
Express Shipping |
| # |
SB17 |
ORG |
UPS Store |
Tex. |
Oct. 9, 2009 |
$27.45 |
Express Shipping |
| # |
SB17 |
ORG |
Campaign Financial Services |
Md. |
Nov. 9, 2009 |
$22.43 |
Express Shipping |
| # |
SB17 |
ORG |
Mercury Esystems |
Tex. |
Oct. 2, 2009 |
$20.00 |
E-Merchant Fee |
| # |
SB17 |
ORG |
Mercury Esystems |
Tex. |
Dec. 2, 2009 |
$20.00 |
E-Merchant Fee |
| # |
SB17 |
ORG |
Mercury Esystems |
Tex. |
Nov. 3, 2009 |
$20.00 |
E-Merchant Fee |
| # |
SB17 |
ORG |
Cardmember Service |
Ill. |
Oct. 1, 2009 |
$20.00 |
Service Fee |
| # |
SB17 |
ORG |
Continental Airlines |
Tex. |
Nov. 30, 2009 |
$20.00 |
Airline Fee |
| # |
SB17 |
ORG |
j2 Global Communications |
Calif. |
Oct. 1, 2009 |
$16.95 |
Blast Fax |
| # |
SB17 |
ORG |
j2 Global Communications |
Calif. |
Nov. 3, 2009 |
$16.95 |
Blast Fax |
| # |
SB17 |
ORG |
j2 Global Communications |
Calif. |
Nov. 3, 2009 |
$16.95 |
Blast Fax |
| # |
SB17 |
ORG |
j2 Global Communications |
Calif. |
Oct. 1, 2009 |
$16.95 |
Blast Fax |
| # |
SB17 |
ORG |
Campaign Financial Services |
Md. |
Nov. 16, 2009 |
$12.94 |
Express Shipping |
| # |
SB17 |
ORG |
Paychex |
Tex. |
Oct. 30, 2009 |
$12.35 |
Payroll Taxes |
| # |
SB17 |
ORG |
Mercury Esystems |
Tex. |
Dec. 23, 2009 |
$10.00 |
E-Merchant Fee |
| # |
SB17 |
ORG |
Mercury Esystems |
Tex. |
Oct. 2, 2009 |
$10.00 |
E-Merchant Fee |
| # |
SB17 |
ORG |
Mercury Esystems |
Tex. |
Nov. 3, 2009 |
$10.00 |
E-Merchant Fee |
| # |
SB17 |
ORG |
Mercury Esystems |
Tex. |
Oct. 15, 2009 |
$10.00 |
E-Merchant Fee |
| # |
SB17 |
ORG |
Mercury Esystems |
Tex. |
Dec. 2, 2009 |
$10.00 |
E-Merchant Fee |
| # |
SB17 |
ORG |
Mercury Esystems |
Tex. |
Nov. 19, 2009 |
$10.00 |
E-Merchant Fee |
| # |
SB17 |
ORG |
American Express |
N.Y. |
Dec. 3, 2009 |
$7.95 |
E-Merchant Fee |
| # |
SB17 |
ORG |
American Express |
N.Y. |
Nov. 3, 2009 |
$7.95 |
E-Merchant Fee |
| # |
SB17 |
ORG |
American Express |
N.Y. |
Oct. 5, 2009 |
$7.95 |
E-Merchant Fee |
| # |
SB17 |
ORG |
Campaign Financial Services |
Md. |
Nov. 24, 2009 |
$6.75 |
General Office Supplies |
| # |
SB17 |
ORG |
Capitol Conferencing, LLC |
Tex. |
Oct. 19, 2009 |
$6.30 |
Telephone Service |
| # |
SB17 |
ORG |
American Express |
N.Y. |
Nov. 3, 2009 |
$4.95 |
E-Merchant Fee |
| # |
SB17 |
ORG |
American Express |
N.Y. |
Oct. 2, 2009 |
$4.95 |
E-Merchant Fee |
| # |
SB17 |
ORG |
American Express |
N.Y. |
Dec. 2, 2009 |
$4.95 |
E-Merchant Fee |
| # |
SB17 |
ORG |
Mercury Esystems |
Tex. |
Dec. 2, 2009 |
$3.33 |
E-Merchant Fee |
| # |
SB17 |
ORG |
Mercury Esystems |
Tex. |
Nov. 10, 2009 |
$3.33 |
E-Merchant Fee |
| # |
SB17 |
ORG |
Mercury Esystems |
Tex. |
Oct. 13, 2009 |
$3.33 |
E-Merchant Fee |
| # |
SB17 |
ORG |
Clay's Restaurant |
Tex. |
Nov. 30, 2009 |
-$2,047.03 |
Credit- Catering |