# |
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 |