Line number Entity type Payee name Payee state Date Amount Purpose
# SB21 PTY National Republican Congressional Com. D.C. Dec. 18, 2009 $40,522.82 Transfer of Excess Funds
# SB17 ORG American Express Tex. Nov. 1, 2009 $32,618.46 Credit Card:See Below
# SB17 ORG Platinum Plus Business Card Del. Dec. 3, 2009 $31,584.26 Credit Card:See Below
# SB17 ORG Platinum Plus Business Card Del. Nov. 2, 2009 $29,574.68 Credit Card:See Below
# SB17 ORG Westin Richmond Va. Dec. 16, 2009 $21,400.70 Event Catering
# SB17 ORG Platinum Plus Business Card Del. Oct. 5, 2009 $21,145.36 Credit Card:See Below
# SB17 ORG Creative Direct Va. Oct. 9, 2009 $20,377.77 Printing and Mailing
# SB21 PTY National Republican Congressional Com. D.C. Nov. 30, 2009 $20,000.00 Transfer of Excess Funds
# SB17 ORG Wiley Rein LLP D.C. Oct. 1, 2009 $18,607.50 Legal Consulting
# SB17 ORG Westin Richmond Va. Dec. 3, 2009 $17,000.00 Event Catering
# SB17 ORG Wachovia Va. Oct. 1, 2009 $15,424.72 Federal Withholdings
# SB17 ORG Wachovia Va. Dec. 2, 2009 $11,654.34 Federal Withholdings
# SB17 ORG Wiley Rein LLP D.C. Oct. 14, 2009 $11,592.67 Legal Consulting
# SB17 ORG Wachovia Va. Nov. 2, 2009 $11,186.28 Federal Withholdings
# SB17 ORG Beverly Hills Hotel & Bungalows Calif. Nov. 1, 2009 $11,143.86 Lodging
# SB21 CCM Ken Cuccinelli for Attorney General Va. Oct. 5, 2009 $10,000.00 Non Federal Contribution
# SB17 ORG Mondrian Hotel Calif. Nov. 1, 2009 $9,734.27 Event Catering
# SB17 ORG G.R. Seppala & Associates Minn. Dec. 1, 2009 $9,271.41 Fundraising Consulting
# SB17 ORG Capitol Hill Club D.C. Oct. 23, 2009 $9,172.52 Event Catering
# SB17 ORG Wiley Rein LLP D.C. Nov. 18, 2009 $9,080.00 Legal Consulting
# SB17 ORG Creative Direct Va. Nov. 25, 2009 $8,900.00 Printing
# SB17 ORG Capitol Hill Club D.C. Nov. 12, 2009 $8,898.43 Event Catering
# SB17 IND Nelson, Melissa Va. Oct. 1, 2009 $8,609.75 Payroll
# SB17 ORG G.R. Seppala & Associates Minn. Oct. 1, 2009 $7,665.43 Fundraising Consulting
# SB17 IND Jones, Jennifer D.C. Nov. 1, 2009 $7,538.63 Payroll
# SB17 IND Jones, Jennifer D.C. Oct. 1, 2009 $7,538.63 Payroll
# SB17 IND Jones, Jennifer D.C. Dec. 1, 2009 $7,538.63 Payroll
# SB17 ORG STL-LA Restaurant Calif. Nov. 1, 2009 $7,453.63 Event Catering
# SB17 ORG Wiley Rein LLP D.C. Dec. 16, 2009 $7,361.05 Legal Consulting
# SB17 ORG G.R. Seppala & Associates Minn. Nov. 1, 2009 $7,237.67 Fundraising Consulting
# SB17 ORG The Caucus Room D.C. Dec. 3, 2009 $6,745.02 Event Catering
# SB17 IND Nelson, Melissa Va. Dec. 2, 2009 $6,743.75 Payroll
# SB17 IND Nelson, Melissa Va. Dec. 1, 2009 $6,629.50 Payroll
# SB17 IND Nelson, Melissa Va. Nov. 1, 2009 $6,228.55 Payroll
# SB17 IND Nelson, Melissa Va. Oct. 1, 2009 $6,112.84 Payroll
# SB17 ORG Integrated Web Strategy Ariz. Dec. 11, 2009 $5,945.82 Website Hosting & Development
# SB17 IND Wharton, Cindy Va. Dec. 1, 2009 $5,480.54 Payroll
# SB17 IND Wharton, Cindy Va. Oct. 1, 2009 $5,480.54 Payroll
# SB17 IND Wharton, Cindy Va. Nov. 2, 2009 $5,480.52 Payroll
# SB17 ORG Integrated Web Strategy Ariz. Nov. 12, 2009 $5,017.58 Website Hosting & Development
# SB17 ORG Integrated Web Strategy Ariz. Oct. 1, 2009 $4,944.53 Website Hosting & Development
# SB17 ORG Creative Direct Va. Oct. 14, 2009 $4,900.00 Printing
# SB17 IND Allen, Ray Va. Nov. 2, 2009 $4,565.00 Payroll
# SB17 IND Allen, Ray Va. Dec. 1, 2009 $4,565.00 Payroll
# SB17 IND Allen, Ray Va. Oct. 1, 2009 $4,565.00 Payroll
# SB17 ORG Bobby Vans Grill D.C. Nov. 2, 2009 $4,444.64 Event Catering
# SB21 ORG Daily Planet Va. Dec. 11, 2009 $4,400.00 Charitable Donation
# SB17 ORG Better Words, LLC Minn. Nov. 18, 2009 $4,000.00 Speech Writing
# SB17 ORG Barnes & Noble Va. Nov. 2, 2009 $3,845.36 Books
# SB17 ORG Creative Web Designs Va. Dec. 3, 2009 $3,700.00 Website Hosting & Development
# SB17 ORG Creative Web Designs Va. Oct. 1, 2009 $3,700.00 Website Hosting & Development
# SB17 ORG Creative Web Designs Va. Nov. 2, 2009 $3,600.00 Website Hosting & Development
# SB17 ORG Ridgewells Md. Nov. 25, 2009 $3,500.00 Event Catering
# SB17 ORG Donovan House D.C. Dec. 3, 2009 $3,417.60 Event Catering
# SB17 ORG Marcus & Allen, LLC Va. Oct. 9, 2009 $3,378.24 Strategic/Fundraising Consult.
# SB17 ORG Podium Master Tenn. Dec. 3, 2009 $3,362.66 Seminar Fees
# SB17 ORG Marcus & Allen, LLC Va. Dec. 1, 2009 $3,317.86 Strategic/Fundraising Consult.
# SB17 ORG Marcus & Allen, LLC Va. Nov. 2, 2009 $3,308.22 Strategic/Fundraising Consult.
# SB17 ORG Donovan House D.C. Nov. 2, 2009 $3,283.90 Event Catering
# SB17 IND Lira, Matthew Va. Dec. 1, 2009 $3,239.93 Payroll
# SB17 IND Lira, Matthew Va. Oct. 1, 2009 $3,239.92 Payroll
# SB17 IND Lira, Matthew Va. Nov. 1, 2009 $3,239.91 Payroll
# SB17 ORG Capitol Hill Club D.C. Dec. 11, 2009 $3,228.24 Event Catering
# SB17 ORG Better Words, LLC Minn. Dec. 3, 2009 $3,000.00 Speech Writing
# SB17 ORG Sheraton Park South Va. Oct. 5, 2009 $2,900.24 Event Catering
# SB17 ORG Qwest Colo. Dec. 11, 2009 $2,762.68 Conferencing Services
# SB17 ORG Republican Party of Virginia Va. Nov. 18, 2009 $2,675.16 Event Expense - Suite
# SB17 IND Cavalli, Sara Rose Va. Nov. 1, 2009 $2,490.03 Payroll
# SB17 IND Cavalli, Sara Rose Va. Dec. 1, 2009 $2,490.02 Payroll
# SB17 IND Cavalli, Sara Rose Va. Oct. 1, 2009 $2,490.02 Payroll
# SB17 ORG Virginia Department of Taxation Va. Oct. 1, 2009 $2,384.00 State Withholdings
# SB17 IND Jones, Jennifer D.C. Nov. 1, 2009 $2,290.75 Payroll
# SB17 IND Jones, Jennifer D.C. Nov. 1, 2009 $2,290.75 Payroll
# SB17 IND Jones, Jennifer D.C. Dec. 1, 2009 $2,290.75 Payroll
# SB17 IND Jones, Jennifer D.C. Oct. 1, 2009 $2,290.75 Payroll
# SB17 ORG The Apple Store Va. Nov. 2, 2009 $2,237.77 Office Equipment
# SB17 ORG Postmaster Va. Oct. 5, 2009 $2,202.20 Postage
# SB17 ORG Virginia Department of Taxation Va. Dec. 2, 2009 $2,154.00 State Withholdings
# SB17 ORG Marriott Richmond Va. Dec. 3, 2009 $2,067.50 Event Catering
# SB17 IND Cavalli, Sara Rose Va. Dec. 21, 2009 $2,024.75 Payroll
# SB21 CCM Robert Hurt for Congress Va. Dec. 23, 2009 $2,000.00 Contribution
# SB21 CCM Friends Of Rich Anderson Va. Oct. 6, 2009 $2,000.00 Non Federal Contribution
# SB21 CCM Friends Of Barbara Comstock Va. Oct. 6, 2009 $2,000.00 Non Federal Contribution
# SB21 CCM LeMunyon For Delegate Va. Oct. 6, 2009 $2,000.00 Non Federal Contribution
# SB17 ORG Podium Master Tenn. Nov. 12, 2009 $2,000.00 Seminar Fees
# SB17 ORG Advantage, Inc. Va. Dec. 11, 2009 $1,742.76 Phone Bank
# SB17 ORG Virginia Department of Taxation Va. Nov. 2, 2009 $1,706.00 State Withholdings
# SB17 ORG Verizon Wireless Md. Nov. 1, 2009 $1,646.38 Cellular Service
# SB17 IND Daughtry, Katie Va. Nov. 1, 2009 $1,561.05 Payroll
# SB17 IND Daughtry, Katie Va. Dec. 1, 2009 $1,561.05 Payroll
# SB17 IND Daughtry, Katie Va. Oct. 1, 2009 $1,561.04 Payroll
# SB17 ORG Creative Direct Va. Oct. 9, 2009 $1,550.00 Printing
# SB17 IND Knapp, Thomas Calif. Oct. 6, 2009 $1,347.05 Event Expense - Golf fees
# SB17 ORG United Airlines Ill. Oct. 5, 2009 $1,301.00 Airfare
# SB17 ORG Creative Direct Va. Nov. 18, 2009 $1,250.00 Printing
# SB17 ORG Dan Williams D.C. Nov. 1, 2009 $1,238.22 Rent and Utilities
# SB17 ORG Event Strategies, Inc. Va. Nov. 2, 2009 $1,228.75 Meeting Expense - Audio Equip.
# SB17 IND Way, Kristi Va. Nov. 1, 2009 $1,227.18 Payroll
# SB17 IND Way, Kristi Va. Dec. 1, 2009 $1,227.17 Payroll
# SB17 IND Way, Kristi Va. Oct. 1, 2009 $1,227.16 Payroll
# SB17 ORG Postmaster Va. Nov. 2, 2009 $1,217.07 Postage
# SB17 ORG Dan Williams D.C. Dec. 1, 2009 $1,206.34 Rent and Utilities
# SB17 ORG Dan Williams D.C. Oct. 1, 2009 $1,206.34 Rent and Utilities
# SB17 ORG Continental Airlines Tex. Dec. 3, 2009 $1,185.70 Airfare
# SB17 ORG Northwest Airlines Minn. Nov. 2, 2009 $1,126.60 Airfare
# SB17 ORG Northwest Airlines Minn. Nov. 2, 2009 $1,126.40 Airfare
# SB17 ORG Northwest Airlines Minn. Nov. 2, 2009 $1,126.40 Airfare
# SB17 ORG Republican Party of Virginia Va. Dec. 3, 2009 $1,120.00 Event Registration Fees
# SB17 ORG Next Generation Technologies of VA, LLC Va. Oct. 1, 2009 $1,100.00 Office Equipment
# SB17 ORG Bank of America Ariz. Oct. 30, 2009 $1,021.19 Credit Card:See Below
# SB17 ORG Creative Direct Va. Dec. 1, 2009 $1,020.78 Rent and Utilities
# SB17 ORG St. Louis Club Mo. Dec. 11, 2009 $1,013.30 Event Catering
# SB21 CCM Jackson Miller for Delegate Va. Oct. 6, 2009 $1,000.00 Non Federal Contribution
# SB17 ORG Creative Direct Va. Oct. 1, 2009 $1,000.00 Rent and Utilities
# SB21 CCM City of Fairfax Republican Committee Va. Oct. 2, 2009 $1,000.00 Transfer of Excess Funds
# SB21 CCM Dave Albo For Delegate Va. Oct. 6, 2009 $1,000.00 Non Federal Contribution
# SB21 CCM Friends Of Tim Hugo Va. Oct. 6, 2009 $1,000.00 Non Federal Contribution
# SB21 CCM Friends Of Tom Rust Va. Oct. 6, 2009 $1,000.00 Non Federal Contribution
# SB17 ORG Creative Direct Va. Nov. 2, 2009 $1,000.00 Rent and Utilities
# SB21 ORG The Family Foundation Va. Dec. 16, 2009 $1,000.00 Charitable Donation
# SB21 CCM Greason for Delegate Va. Oct. 14, 2009 $1,000.00 Non Federal Contribution
# SB17 ORG Leadership Institute Va. Nov. 18, 2009 $1,000.00 Event Expense - Dinner
# SB21 CCM Hyland for Delegate Va. Oct. 15, 2009 $1,000.00 Non Federal Contribution
# SB17 ORG Qwest Colo. Oct. 9, 2009 $989.75 Conferencing Service
# SB17 ORG Delta Airlines Ga. Oct. 5, 2009 $988.00 Airfare
# SB17 ORG McCormick & Schmick Va. Oct. 5, 2009 $954.75 Event Catering
# SB17 ORG FedEx Tenn. Nov. 2, 2009 $953.74 Shipping
# SB17 ORG Aramark Corporation N.Y. Nov. 25, 2009 $950.00 Event Catering
# SB17 IND Daughtry, Katie Va. Dec. 21, 2009 $890.50 Payroll
# SB17 ORG DC Dept. of Taxation D.C. Dec. 2, 2009 $890.00 DC Withholdings
# SB17 ORG US Airways Va. Dec. 3, 2009 $883.20 Airfare
# SB17 ORG US Airways Va. Dec. 3, 2009 $883.20 Airfare
# SB17 ORG Postmaster Va. Dec. 3, 2009 $880.00 Postage
# SB17 ORG G.R. Seppala & Associates Minn. Nov. 1, 2009 $856.20 Fundraising Consulting
# SB17 ORG Event Specialties Co. Va. Dec. 11, 2009 $825.00 Music for Event
# SB17 ORG DC Dept. of Taxation D.C. Nov. 2, 2009 $806.00 DC Withholdings
# SB17 ORG DC Dept. of Taxation D.C. Oct. 1, 2009 $806.00 DC Withholdings
# SB17 ORG American Airlines Tex. Oct. 5, 2009 $790.60 Airfare
# SB17 ORG iContribute, LLC Va. Dec. 1, 2009 $788.20 Credit Card Service Fees
# SB17 ORG US Airways Va. Nov. 1, 2009 $763.05 Airfare
# SB17 ORG W. Millar And Co. D.C. Nov. 2, 2009 $729.85 Event Catering
# SB17 ORG Wachovia Va. Dec. 21, 2009 $726.50 Federal Withholdings
# SB17 ORG Verizon Wireless Md. Dec. 16, 2009 $697.64 Cellular Service
# SB17 ORG American Airlines Tex. Oct. 5, 2009 $697.60 Airfare
# SB17 ORG Beverly Hills Hotel & Bungalows Calif. Oct. 30, 2009 $690.83 Lodging
# SB17 ORG Kinkos.com Tex. Oct. 5, 2009 $685.55 Printing
# SB17 ORG Staples Va. Dec. 3, 2009 $679.29 Office Equipment
# SB17 ORG Northwest Airlines Minn. Nov. 2, 2009 $665.00 Airfare
# SB17 ORG Northwest Airlines Minn. Oct. 5, 2009 $650.70 Airfare
# SB17 ORG Capitol Prompting, Inc. Va. Dec. 3, 2009 $650.00 Office Equipment
# SB17 ORG FedEx Kinkos Va. Nov. 1, 2009 $642.90 Printing
# SB17 ORG Creative Direct Va. Oct. 14, 2009 $625.00 Printing
# SB17 ORG American Airlines Tex. Dec. 3, 2009 $612.60 Airfare
# SB17 ORG FedEx Kinkos Va. Oct. 5, 2009 $610.47 Printing
# SB17 ORG American Airlines Tex. Nov. 2, 2009 $599.60 Airfare
# SB17 ORG American Airlines Tex. Nov. 2, 2009 $599.60 Airfare
# SB17 ORG FedEx Tenn. Dec. 3, 2009 $590.04 Shipping
# SB17 ORG St. Regis Hotel N.Y. Dec. 3, 2009 $589.94 Event Catering
# SB17 ORG Elavon Merchant Services Tenn. Oct. 1, 2009 $582.09 Credit Card Service Fees
# SB17 ORG Bank of America Ill. Nov. 6, 2009 $577.46 Credit Card:See Below
# SB17 ORG Verizon Wireless Va. Nov. 6, 2009 $577.46 Cellular Equipment
# SB17 ORG Delta Airlines Ga. Dec. 3, 2009 $568.60 Airfare
# SB17 ORG Hilton Oceanfront Va. Oct. 5, 2009 $566.37 Lodging
# SB17 ORG Platinum Plus Business Card Del. Dec. 3, 2009 $502.44 Credit Card Processing Fees
# SB21 CCM Ringel for Delegate Va. Oct. 14, 2009 $500.00 Non Federal Contribution
# SB21 CCM Stimpson for Supervisor Va. Oct. 2, 2009 $500.00 Non Federal Contribution
# SB17 IND Boswell, Frances Va. Dec. 22, 2009 $500.00 Temp. Admin. Work
# SB17 ORG iContribute, LLC Va. Dec. 11, 2009 $483.41 Credit Card Service Fees
# SB17 ORG Potenza Trattoria D.C. Oct. 5, 2009 $483.00 Event Catering
# SB17 ORG Coco DeVille Calif. Nov. 1, 2009 $462.01 Event Catering
# SB17 ORG iContribute, LLC Va. Nov. 18, 2009 $462.00 Credit Card Service Fees
# SB17 ORG FedEx Tenn. Oct. 5, 2009 $461.96 Shipping
# SB17 ORG New York Life Insurance Co. N.Y. Nov. 10, 2009 $450.00 Room Rental
# SB17 ORG Flemings Steakhouse Va. Dec. 3, 2009 $437.14 Event Catering
# SB17 ORG US Airways Va. Oct. 5, 2009 $435.40 Airfare
# SB17 ORG US Airways Va. Nov. 2, 2009 $434.60 Airfare
# SB17 ORG US Airways Va. Nov. 2, 2009 $434.60 Airfare
# SB17 ORG iContribute, LLC Va. Dec. 8, 2009 $423.50 Credit Card Service Fees
# SB17 ORG US Airways Va. Dec. 3, 2009 $406.90 Airfare
# SB17 ORG Delta Airlines Ga. Dec. 3, 2009 $406.00 Airfare
# SB17 ORG Postmaster Va. Dec. 3, 2009 $399.60 Postage
# SB17 ORG Delta Airlines Ga. Oct. 5, 2009 $388.60 Airfare
# SB17 ORG Alaska Airlines Wash. Nov. 1, 2009 $382.60 Airfare
# SB17 ORG Aetna Pa. Nov. 2, 2009 $380.00 Health Insurance Premium
# SB17 ORG Delta Airlines Ga. Oct. 5, 2009 $379.00 Airfare
# SB17 ORG AT&T Mobility Ga. Dec. 3, 2009 $376.81 Cellular Service
# SB17 ORG Bottega Del Vino N.Y. Dec. 3, 2009 $376.00 Event Catering
# SB17 ORG iContribute, LLC Va. Dec. 22, 2009 $371.00 Credit Card Service Fees
# SB17 ORG Creative Direct Va. Dec. 21, 2009 $367.50 Printing
# SB17 ORG Kiss My Bundt Bakery Calif. Nov. 1, 2009 $367.50 Event Catering
# SB17 ORG Madame Chocolate Calif. Nov. 1, 2009 $366.75 Event Supplies - Candy
# SB17 ORG Ruths Chris Steakhouse Va. Dec. 3, 2009 $363.61 Meeting Expense - Meals
# SB17 ORG Verizon Wireless Va. Oct. 5, 2009 $356.97 Cellular Equipment
# SB17 ORG Verizon Md. Dec. 11, 2009 $352.26 Phone Service
# SB17 ORG Verizon Md. Oct. 9, 2009 $352.23 Phone Service
# SB17 ORG Verizon Md. Nov. 12, 2009 $351.71 Phone Service
# SB17 IND Cohen, David Pa. Dec. 17, 2009 $350.00 Valet Services
# SB17 ORG Kinkos.com Tex. Dec. 3, 2009 $348.98 Printing
# SB17 ORG Verizon Wireless Va. Oct. 5, 2009 $346.46 Cellular Equipment
# SB17 ORG US Airways Va. Nov. 2, 2009 $345.00 Airfare
# SB17 ORG US Airways Va. Dec. 3, 2009 $344.60 Airfare
# SB17 ORG US Airways Va. Dec. 3, 2009 $344.60 Airfare
# SB17 ORG Staples Va. Nov. 2, 2009 $341.68 Office Supplies
# SB17 ORG US Airways Va. Nov. 2, 2009 $334.60 Airfare
# SB17 ORG US Airways Va. Dec. 3, 2009 $330.00 Airfare
# SB17 ORG Verizon Wireless Va. Nov. 2, 2009 $328.61 Cellular Equipment
# SB17 ORG Prima Wrap N.Y. Nov. 2, 2009 $328.20 Gift Bags
# SB17 ORG Marriott La Guardia N.Y. Dec. 3, 2009 $326.57 Lodging
# SB17 ORG Kanpai Va. Oct. 5, 2009 $326.19 Event Catering
# SB17 ORG Gold Coast Tours Calif. Nov. 1, 2009 $315.62 Event Expense - Tour
# SB17 IND McClellan, Jackie Va. Dec. 7, 2009 $310.00 Temp. Admin. Work
# SB17 ORG Postmaster Va. Dec. 3, 2009 $308.43 Postage
# SB17 ORG Staples Va. Dec. 3, 2009 $308.41 Office Supplies
# SB17 ORG Chowder & Marching Society Md. Dec. 18, 2009 $300.00 Event Tickets
# SB17 ORG US Airways Va. Dec. 3, 2009 $300.00 Airfare
# SB17 ORG Staples Va. Dec. 3, 2009 $297.12 Office Supplies
# SB17 ORG Creative Direct Va. Dec. 16, 2009 $295.00 Printing
# SB17 ORG Keith Fabry Va. Oct. 5, 2009 $294.00 Printing
# SB17 IND McClellan, Jackie Va. Nov. 10, 2009 $290.00 Temp. Admin. Work
# SB17 IND Wharton, Cindy Va. Dec. 18, 2009 $286.98 Mileage
# SB17 IND Lowry, Michael Va. Dec. 18, 2009 $273.07 Mileage and Lodging
# SB17 ORG Capitol Hill Club D.C. Nov. 2, 2009 $268.69 Meeting Expense - Meals
# SB17 ORG Northwest Airlines Minn. Dec. 3, 2009 $264.60 Airfare
# SB17 ORG Elavon Merchant Services Tenn. Nov. 2, 2009 $261.67 Credit Card Service Fees
# SB17 ORG Wachovia Va. Oct. 9, 2009 $261.57 Bank Service Fees
# SB17 ORG Hotel Roanoke Va. Nov. 2, 2009 $261.08 Lodging
# SB17 ORG American Airlines Tex. Dec. 3, 2009 $256.60 Airfare
# SB17 IND McClellan, Jackie Va. Oct. 15, 2009 $255.00 Temp. Admin. Work
# SB17 ORG The Apple Store Va. Nov. 2, 2009 $252.75 Office Equipment
# SB17 ORG Harris Teeter Va. Nov. 2, 2009 $248.20 Office Supplies
# SB17 ORG Marriott Richmond Va. Dec. 3, 2009 $246.55 Lodging
# SB17 ORG Westin Richmond Va. Oct. 5, 2009 $246.12 Meeting Expense - Meals
# SB17 ORG iContribute, LLC Va. Oct. 23, 2009 $240.45 Credit Card Service Fees
# SB17 ORG US Airways Va. Dec. 3, 2009 $240.00 Airfare
# SB17 ORG Anthem Blue Cross Blue Shield Va. Dec. 17, 2009 $236.00 Health Insurance Premium
# SB17 ORG Anthem Blue Cross Blue Shield Va. Oct. 14, 2009 $236.00 Health Insurance Premium
# SB17 ORG Anthem Blue Cross Blue Shield Va. Nov. 18, 2009 $236.00 Health Insurance Premium
# SB17 ORG American Airlines Tex. Dec. 3, 2009 $229.60 Airfare
# SB17 ORG Marriott Richmond Va. Dec. 3, 2009 $228.55 Meeting Expense - Meals
# SB17 ORG Hilton Boston Logan Airport Mass. Oct. 5, 2009 $228.27 Lodging
# SB17 ORG Qwest Colo. Nov. 2, 2009 $225.84 Conferencing Services
# SB17 ORG US Airways Va. Oct. 5, 2009 $224.60 Airfare
# SB17 ORG Beverages & More Calif. Nov. 1, 2009 $221.82 Event Supplies - Beverages
# SB17 ORG Aetna Pa. Dec. 17, 2009 $216.00 Health Insurance Premium
# SB17 ORG American Airlines Tex. Oct. 5, 2009 $214.60 Airfare
# SB17 ORG La Bella Italia Va. Oct. 5, 2009 $213.42 Meeting Expense - Meals
# SB17 ORG CareFirst Blue Cross Blue Shield Md. Nov. 18, 2009 $213.00 Health Insurance Premium
# SB17 ORG CareFirst Blue Cross Blue Shield Md. Dec. 17, 2009 $213.00 Health Insurance Premium
# SB17 ORG CareFirst Blue Cross Blue Shield Md. Oct. 14, 2009 $213.00 Health Insurance Premium
# SB17 ORG Hilton Oceanfront Va. Oct. 5, 2009 $212.33 Lodging
# SB17 ORG Staples Va. Oct. 5, 2009 $212.15 Office Supplies
# SB17 ORG Il Fornaio Calif. Nov. 2, 2009 $211.54 Meeting Expense - Meals
# SB17 ORG AT&T Mobility Ga. Oct. 5, 2009 $211.45 Cellular Service
# SB17 ORG US Airways Va. Oct. 5, 2009 $209.20 Airfare
# SB17 ORG United Airlines Ill. Nov. 1, 2009 $207.10 Airfare
# SB17 ORG Budget Rent A Car Va. Oct. 5, 2009 $201.10 Ground Transportation
# SB17 ORG Hotel Roanoke Va. Nov. 2, 2009 $200.48 Lodging
# SB17 ORG Chicago Marriott OHare Ill. Oct. 5, 2009 $199.78 Lodging
# SB17 ORG Chicago Marriott OHare Ill. Oct. 5, 2009 $199.78 Lodging
# SB17 ORG Marriott Richmond West Va. Oct. 5, 2009 $197.18 Lodging
# SB17 ORG EHK Associates Va. Dec. 3, 2009 $195.00 Monthly Parking
# SB17 ORG EHK Associates Va. Oct. 1, 2009 $195.00 Monthly Parking
# SB17 ORG EHK Associates Va. Nov. 2, 2009 $195.00 Monthly Parking
# SB17 ORG Verizon Md. Dec. 3, 2009 $190.49 Phone Service
# SB17 ORG Aetna Pa. Oct. 5, 2009 $190.00 Health Insurance Premium
# SB17 ORG Verizon Md. Nov. 2, 2009 $186.69 Phone Service
# SB17 ORG Marriott Richmond Va. Dec. 3, 2009 $182.50 Lodging
# SB17 ORG Beverly Hills Hotel & Bungalows Calif. Nov. 2, 2009 $176.90 Meeting Expense - Meals
# SB17 ORG The Source D.C. Dec. 3, 2009 $176.30 Meeting Expense - Meals
# SB17 ORG iContribute, LLC Va. Dec. 31, 2009 $173.25 Credit Card Service Fees
# SB17 ORG iContribute, LLC Va. Oct. 15, 2009 $171.50 Credit Card Service Fees
# SB17 ORG iContribute, LLC Va. Oct. 15, 2009 $170.10 Credit Card Service Fees
# SB17 ORG Starbucks Coffee Co. D.C. Nov. 2, 2009 $165.39 Event Catering
# SB17 ORG US Airways Va. Nov. 2, 2009 $164.20 Airfare
# SB17 ORG Creative Direct Va. Oct. 9, 2009 $162.50 Printing
# SB17 ORG Ben Franklin Va. Dec. 3, 2009 $161.20 Office Supplies
# SB17 ORG Starbucks Coffee Co. D.C. Nov. 2, 2009 $156.97 Event Catering
# SB17 ORG Constant Contact Mass. Dec. 3, 2009 $155.00 Email Programming
# SB17 ORG Office Depot D.C. Dec. 3, 2009 $153.62 Office Supplies
# SB17 ORG US Airways Va. Nov. 2, 2009 $150.00 Airfare
# SB17 ORG US Airways Va. Nov. 2, 2009 $149.20 Airfare
# SB17 ORG Verizon Wireless Md. Oct. 5, 2009 $144.78 Cellular Service
# SB17 ORG Verizon Wireless Md. Nov. 2, 2009 $144.78 Cellular Service
# SB17 ORG Verizon Wireless Md. Dec. 3, 2009 $144.62 Cellular Service
# SB17 ORG AT&T Mobility Ga. Nov. 2, 2009 $142.11 Cellular Service
# SB17 ORG Office Depot D.C. Nov. 2, 2009 $136.36 Office Supplies
# SB17 ORG Target Va. Dec. 3, 2009 $135.80 Office Supplies
# SB17 ORG Verizon Wireless Md. Nov. 12, 2009 $135.35 Cellular Service
# SB17 ORG Constant Contact Mass. Oct. 5, 2009 $135.00 Email Programming
# SB17 ORG Constant Contact Mass. Nov. 2, 2009 $135.00 Email Programming
# SB17 ORG Verizon Wireless Md. Dec. 11, 2009 $133.74 Cellular Service
# SB17 ORG Broad Street West Mini Storage Va. Oct. 5, 2009 $129.00 Storage Fee
# SB17 ORG Verizon Wireless Md. Oct. 14, 2009 $127.32 Cellular Service
# SB17 ORG Virginia Department of Taxation Va. Dec. 21, 2009 $126.00 State Withholdings
# SB17 IND McClellan, Jackie Va. Dec. 22, 2009 $125.00 Temp. Admin. Work
# SB17 ORG Office Depot Conn. Oct. 5, 2009 $121.26 Office Supplies
# SB17 ORG CityParking Va. Dec. 3, 2009 $120.00 Monthly Parking
# SB17 ORG Broad Street West Mini Storage Va. Nov. 2, 2009 $119.00 Storage Fee
# SB17 ORG Broad Street West Mini Storage Va. Oct. 5, 2009 $119.00 Storage Fee
# SB17 ORG Broad Street West Mini Storage Va. Dec. 3, 2009 $119.00 Storage Fee
# SB17 ORG Best Buy Va. Oct. 5, 2009 $115.49 Computer Software
# SB17 ORG US Airways Va. Dec. 3, 2009 $112.60 Airfare
# SB17 IND Nelson, Melissa Va. Nov. 12, 2009 $111.60 Flags
# SB17 ORG Office Depot Conn. Dec. 3, 2009 $110.75 Office Supplies
# SB17 ORG Staples Va. Nov. 2, 2009 $110.22 Office Supplies
# SB17 ORG Capitol Hill Club D.C. Nov. 2, 2009 $109.68 Meeting Expense - Meals
# SB17 ORG US Airways Va. Dec. 3, 2009 $109.60 Airfare
# SB17 ORG iContribute, LLC Va. Oct. 30, 2009 $103.25 Credit Card Service Fees
# SB17 ORG US Airways Va. Dec. 3, 2009 $94.60 Airfare
# SB17 ORG US Airways Va. Dec. 3, 2009 $94.60 Airfare
# SB17 ORG US Airways Va. Dec. 3, 2009 $94.60 Airfare
# SB17 ORG Northwest Airlines Minn. Oct. 5, 2009 $88.60 Airfare
# SB17 ORG Harris Teeter Va. Oct. 5, 2009 $86.60 Office Supplies
# SB17 ORG Alaska Airlines Wash. Oct. 30, 2009 $82.00 Airfare
# SB17 ORG Verizon Wireless Md. Dec. 17, 2009 $80.07 Cellular Service
# SB17 ORG Verizon Wireless Md. Oct. 23, 2009 $80.07 Cellular Service
# SB17 ORG Verizon Wireless Md. Nov. 18, 2009 $80.07 Cellular Service
# SB17 ORG Staples Va. Oct. 5, 2009 $77.32 Office Supplies
# SB17 ORG TJs Restaurant Va. Oct. 5, 2009 $75.27 Meeting Expense - Meals
# SB17 ORG US Airways Va. Oct. 5, 2009 $74.60 Airfare
# SB17 ORG Verizon Wireless Va. Nov. 2, 2009 $73.49 Cellular Equipment
# SB17 ORG Roberts Oxygen Company, Inc. Md. Dec. 3, 2009 $73.06 Event Supplies - Helium
# SB17 ORG Coleman Brothers Flowers Va. Dec. 11, 2009 $69.00 Flowers
# SB17 ORG TJs Restaurant Va. Oct. 5, 2009 $66.61 Meeting Expense - Meals
# SB17 ORG Kinkos.com Tex. Nov. 2, 2009 $66.34 Printing
# SB17 ORG Best Buy Va. Oct. 5, 2009 $66.14 Office Supplies
# SB17 ORG Northwest Airlines Minn. Nov. 2, 2009 $63.00 Airline Fee
# SB17 ORG Applewood Communications Va. Dec. 22, 2009 $61.40 Long Distance
# SB17 ORG Elavon Merchant Services Tenn. Dec. 1, 2009 $60.75 Credit Card Service Fees
# SB17 ORG GMD Technologies Va. Oct. 23, 2009 $60.00 Information Technology Support
# SB17 ORG CityParking Va. Oct. 14, 2009 $60.00 Monthly Parking
# SB17 ORG CityParking Va. Nov. 12, 2009 $60.00 Monthly Parking
# SB17 ORG Harris Teeter Va. Dec. 3, 2009 $56.23 Office Supplies
# SB17 ORG Coleman Brothers Flowers Va. Oct. 14, 2009 $55.25 Flowers
# SB17 ORG US Airways Va. Nov. 2, 2009 $55.00 Airline Fee
# SB17 ORG Charlie Palmer Steak D.C. Nov. 2, 2009 $53.00 Meeting Expense - Meals
# SB17 ORG iContribute, LLC Va. Dec. 30, 2009 $52.50 Credit Card Service Fees
# SB17 ORG Applewood Communications Va. Nov. 18, 2009 $50.71 Long Distance
# SB17 ORG Applewood Communications Va. Oct. 9, 2009 $43.56 Long Distance
# SB17 ORG FedEx Tenn. Oct. 5, 2009 $40.95 Shipping
# SB17 ORG MSP Airport Minn. Dec. 3, 2009 $40.00 Parking
# SB17 ORG Wachovia Va. Nov. 17, 2009 $39.36 Bank Service Fees
# SB17 ORG Wachovia Va. Oct. 9, 2009 $38.33 Federal Unemployment
# SB17 ORG Washington Post D.C. Nov. 2, 2009 $37.65 Subscription
# SB17 ORG The Apple Store Va. Nov. 2, 2009 $35.23 Offfice Supplies
# SB17 ORG Standard Parking Conn. Oct. 5, 2009 $33.25 Parking
# SB17 ORG Verizon Wireless Va. Nov. 2, 2009 $31.71 Cellular Equipment
# SB17 ORG Party City Va. Dec. 3, 2009 $31.29 Event Supplies - Paper
# SB17 ORG US Airways Va. Dec. 3, 2009 $30.00 Airline Fee
# SB17 ORG Firebirds Rocky Mountain Grill Va. Dec. 3, 2009 $30.00 Meeting Expense - Meals
# SB17 ORG Perlys Restaurant Va. Dec. 3, 2009 $29.12 Meeting Expense - Meals
# SB17 ORG American Airlines Tex. Dec. 3, 2009 $20.00 Airline Fee
# SB17 ORG US Airways Va. Oct. 5, 2009 $20.00 Airline Fees
# SB17 ORG Postmaster Va. Oct. 5, 2009 $17.50 Postage
# SB17 ORG J2 EFAX Plus Service N.Y. Nov. 2, 2009 $16.95 Faxing Service
# SB17 ORG J2 EFAX Plus Service N.Y. Dec. 3, 2009 $16.95 Faxing Service
# SB17 ORG J2 EFAX Plus Service N.Y. Oct. 5, 2009 $16.95 Faxing Service
# SB17 ORG Food Lion Va. Dec. 3, 2009 $15.36 Office Supplies
# SB17 ORG iContribute, LLC Va. Nov. 5, 2009 $14.00 Credit Card Service Fees
# SB17 ORG Marriott La Guardia N.Y. Dec. 3, 2009 $11.71 Meeting Expense - Meals
# SB17 ORG Kiss My Bundt Bakery Calif. Oct. 30, 2009 $11.25 Meeting Expense - Meals
# SB17 ORG Wachovia Va. Dec. 17, 2009 $9.29 Bank Service Fees
# SB17 ORG Alaska Airlines Wash. Oct. 30, 2009 $7.50 Airline Fee
# SB17 ORG Ukrops Supermarket Va. Oct. 5, 2009 $4.60 Office Supplies
# SB17 ORG Aristotle International, Inc. D.C. Nov. 24, 2009 $4.50 Credit Card Service Fees
# SB17 ORG Aristotle International, Inc. D.C. Dec. 14, 2009 $4.50 Credit Card Service Fees
# SB17 ORG Aristotle International, Inc. D.C. Oct. 21, 2009 $4.50 Credit Card Service Fees
# SB17 ORG Elavon Merchant Services Tenn. Oct. 1, 2009 $4.50 Credit Card Service Fees
# SB17 ORG Alaska Airlines Wash. Oct. 30, 2009 $3.00 Airline Fee
# SB17 ORG Platinum Plus Business Card Del. Dec. 3, 2009 $1.00 Credit Card Processing Fees