| # |
SB17 |
ORG |
Southwest Publishing |
Kan. |
June 16, 2010 |
$145,297.29 |
Direct marketing, postage |
| # |
SB21 |
PTY |
National Republican Congressional Committee (NRCC) |
D.C. |
May 31, 2010 |
$50,000.00 |
Transfer of Excess Funds |
| # |
SB17 |
ORG |
Capitol Hill Lists |
Ga. |
June 3, 2010 |
$37,084.43 |
Direct marketing, list rental |
| # |
SB17 |
ORG |
Southwest Publishing |
Kan. |
May 27, 2010 |
$35,137.41 |
Direct marketing, postage |
| # |
SB17 |
ORG |
Response America |
Va. |
April 15, 2010 |
$25,770.43 |
Direct marketing, production |
| # |
SB17 |
ORG |
Mastercard |
Ohio |
May 14, 2010 |
$25,678.25 |
Credit card (see memo entries) |
| # |
SB17 |
ORG |
MDI Imaging & Mail |
Va. |
April 29, 2010 |
$25,500.00 |
Direct marketing, postage |
| # |
SB17 |
ORG |
Communications Corporation of America |
Va. |
May 14, 2010 |
$24,147.69 |
Direct marketing, postage |
| # |
SB17 |
ORG |
America Direct, Inc. |
Va. |
April 15, 2010 |
$20,210.58 |
Direct Marketing Production |
| # |
SB17 |
ORG |
Mastercard |
Ohio |
April 15, 2010 |
$19,949.78 |
Credit card (see memo entries) |
| # |
SB21 |
ORG |
Ohio Senate Republican Organizational Committee |
Ohio |
June 2, 2010 |
$17,000.00 |
Contribution |
| # |
SB21 |
ORG |
Ohio House Republican Organizational Committee |
Ohio |
May 24, 2010 |
$17,000.00 |
Contribution |
| # |
SB17 |
ORG |
Mastercard |
Ohio |
June 15, 2010 |
$15,287.88 |
Credit card (see memo entries) |
| # |
SB17 |
ORG |
Bighorn Golf Club |
Calif. |
April 22, 2010 |
$15,232.32 |
Fund. evt: Greens Fees, Fd. & |
| # |
SB17 |
ORG |
Communications Corporation of America |
Va. |
May 5, 2010 |
$14,000.00 |
Direct marketing, postage |
| # |
SB17 |
ORG |
Southwest Publishing |
Kan. |
June 10, 2010 |
$11,852.55 |
Direct marketing, postage |
| # |
SB17 |
ORG |
Wiley Rein LLP |
D.C. |
May 28, 2010 |
$11,056.70 |
Legal Fees |
| # |
SB17 |
ORG |
MDI Imaging & Mail |
Va. |
May 19, 2010 |
$11,000.00 |
Direct marketing, postage |
| # |
SB17 |
ORG |
Brown's Run Country Club |
Ohio |
June 15, 2010 |
$10,833.43 |
Fund. evt: Greens Fees, Fd. & |
| # |
SB17 |
ORG |
SCM Associates, Inc. |
N.H. |
April 15, 2010 |
$10,642.49 |
Telemarketing Fundraising |
| # |
SB17 |
ORG |
Abis Direct Marketing |
Md. |
May 13, 2010 |
$10,554.15 |
Direct marketing, production |
| # |
SB17 |
ORG |
Response America |
Va. |
June 3, 2010 |
$9,925.18 |
Direct marketing, production |
| # |
SB17 |
PTY |
National Republican Congressional Committee (NRCC) |
D.C. |
April 30, 2010 |
$9,916.37 |
Travel: Lodging, Food & Bevera |
| # |
SB17 |
ORG |
United States Postal Service |
D.C. |
June 21, 2010 |
$9,507.79 |
Direct marketing, postage |
| # |
SB17 |
ORG |
Wetherington Golf & Country Club |
Ohio |
June 30, 2010 |
$8,726.10 |
Fundraising Event: Greens Fees |
| # |
SB17 |
ORG |
Communications Corporation of America |
Va. |
May 7, 2010 |
$8,500.00 |
Direct marketing, postage |
| # |
SB17 |
ORG |
Epiphany Productions |
Va. |
April 15, 2010 |
$8,450.56 |
Consulting: Fundraising |
| # |
SB17 |
ORG |
WinRightData |
Ga. |
June 3, 2010 |
$7,811.93 |
Direct marketing, data managem |
| # |
SB17 |
ORG |
Epiphany Productions |
Va. |
May 14, 2010 |
$7,776.88 |
Consulting: Fundraising |
| # |
SB17 |
ORG |
Epiphany Productions |
Va. |
June 15, 2010 |
$7,667.06 |
Consulting: Fundraising |
| # |
SB17 |
ORG |
Abis Direct Marketing |
Md. |
April 26, 2010 |
$7,408.87 |
Direct marketing, postage |
| # |
SB17 |
ORG |
MDI Imaging & Mail |
Va. |
June 3, 2010 |
$7,386.30 |
Direct marketing, postage |
| # |
SB17 |
ORG |
Capitol Hill Lists |
Ga. |
May 13, 2010 |
$6,882.00 |
Direct marketing, list rental |
| # |
SB17 |
ORG |
Front Porch Strategies |
Ohio |
April 30, 2010 |
$6,832.31 |
FOJB voter contact, phones |
| # |
SB17 |
ORG |
Campaign Solutions |
Va. |
April 30, 2010 |
$6,621.16 |
Website Maintenance, updates |
| # |
SB17 |
ORG |
Communications Corporation of America |
Va. |
June 3, 2010 |
$5,750.13 |
Direct marketing, production |
| # |
SB17 |
ORG |
Wiley Rein LLP |
D.C. |
June 15, 2010 |
$5,585.90 |
Legal Fees |
| # |
SB17 |
ORG |
United States Postal Service |
Ohio |
May 14, 2010 |
$5,280.00 |
Postage |
| # |
SB17 |
ORG |
Oceanaire Seafood Room |
D.C. |
June 15, 2010 |
$5,144.34 |
Fund. exp.: Food and Beverage |
| # |
SB17 |
ORG |
MDI Imaging & Mail |
Va. |
April 15, 2010 |
$4,881.80 |
Direct Marketing, Postage |
| # |
SB17 |
ORG |
Morton's Steakhouse |
Va. |
April 15, 2010 |
$4,362.08 |
Fund. Exp. Food and Beverage |
| # |
SB17 |
ORG |
United States Postal Service |
D.C. |
May 3, 2010 |
$4,000.00 |
Direct marketing, postage BRE |
| # |
SB17 |
ORG |
United States Postal Service |
D.C. |
May 4, 2010 |
$4,000.00 |
Direct marketing, postage BRE |
| # |
SB17 |
ORG |
Front Porch Strategies |
Ohio |
June 30, 2010 |
$3,994.38 |
FOJB voter contact, phones |
| # |
SB17 |
ORG |
First Financial Bank (N) |
Ohio |
June 15, 2010 |
$3,568.74 |
Payroll Taxes |
| # |
SB17 |
ORG |
First Financial Bank (N) |
Ohio |
June 30, 2010 |
$3,568.72 |
Payroll Taxes |
| # |
SB17 |
ORG |
SCM Associates, Inc. |
N.H. |
April 30, 2010 |
$3,395.19 |
Telemarketing Fundraising |
| # |
SB17 |
ORG |
La Quinta Resort |
Calif. |
May 14, 2010 |
$3,379.88 |
Fund. evt. catering and gift e |
| # |
SB17 |
ORG |
First Financial Bank (N) |
Ohio |
May 28, 2010 |
$3,379.86 |
Payroll Taxes |
| # |
SB17 |
ORG |
Wiley Rein LLP |
D.C. |
April 15, 2010 |
$3,001.00 |
Legal Fees |
| # |
SB17 |
ORG |
United States Postal Service |
D.C. |
May 21, 2010 |
$3,000.00 |
Direct marketing, BRE postage |
| # |
SB17 |
ORG |
EDONATION 1 Account |
Va. |
June 30, 2010 |
$2,997.30 |
Website contr. process. & fees |
| # |
SB17 |
ORG |
LG's Prime Steakhouse |
Calif. |
May 14, 2010 |
$2,868.62 |
Fund. Exp. Food and Beverage |
| # |
SB17 |
ORG |
Barbara Llewellyn Catering |
Calif. |
May 14, 2010 |
$2,784.10 |
Fund.: Food & Beverage |
| # |
SB17 |
ORG |
First Financial Bank (N) |
Ohio |
April 15, 2010 |
$2,766.95 |
Payroll Taxes |
| # |
SB17 |
ORG |
First Financial Bank (N) |
Ohio |
May 14, 2010 |
$2,683.03 |
Payroll Taxes |
| # |
SB17 |
ORG |
First Financial Bank (N) |
Ohio |
April 30, 2010 |
$2,683.03 |
Payroll Taxes |
| # |
SB17 |
ORG |
La Quinta Resort |
Calif. |
April 15, 2010 |
$2,500.00 |
Travel: lodging |
| # |
SB17 |
ORG |
United States Postal Service |
D.C. |
June 16, 2010 |
$2,500.00 |
Direct marketing, BRE postage |
| # |
SB17 |
IND |
Hashem, Pamela R. |
Ohio |
June 15, 2010 |
$2,500.00 |
Consulting, Fundraising |
| # |
SB17 |
ORG |
La Quinta Resort |
Calif. |
May 14, 2010 |
$2,488.22 |
Travel: Lodging |
| # |
SB20a |
IND |
Butler, Bernard |
Kan. |
April 21, 2010 |
$2,400.00 |
Refund |
| # |
SB17 |
ORG |
CD Inc. |
Va. |
May 28, 2010 |
$2,301.36 |
Internet search engine develop |
| # |
SB17 |
IND |
Barney, Kevin |
Ohio |
May 28, 2010 |
$2,293.23 |
Fundr. Exp: Participant Gifts |
| # |
SB17 |
ORG |
Tournament Promotions |
Fla. |
June 15, 2010 |
$2,292.93 |
Event Signage |
| # |
SB17 |
ORG |
Rosa Mexicano |
D.C. |
May 14, 2010 |
$2,278.10 |
Fund. Exp. Food and Beverage |
| # |
SB17 |
ORG |
Reynolds Jet Management |
Ohio |
May 20, 2010 |
$2,217.45 |
Travel: Air Charter |
| # |
SB17 |
ORG |
Delta Airlines |
Tex. |
May 14, 2010 |
$2,207.70 |
Travel: Airfare |
| # |
SB17 |
ORG |
United States Postal Service |
Ohio |
June 15, 2010 |
$2,200.00 |
Postage |
| # |
SB17 |
ORG |
Cameron Mitchell Catering |
Ohio |
June 30, 2010 |
$2,165.96 |
Fund. evt: Fd. & Bev. |
| # |
SB17 |
ORG |
VIP Printing |
Ohio |
April 30, 2010 |
$2,132.53 |
Printing Letterhead, Envelopes |
| # |
SB17 |
IND |
Nein, Brody T. |
Ohio |
May 14, 2010 |
$2,079.68 |
Travel: Mileage Reimbursement |
| # |
SB17 |
ORG |
Landini Bros Restaurant |
Va. |
April 15, 2010 |
$2,049.00 |
Fund. Exp. Food and Beverage |
| # |
SB21 |
COM |
Stivers For Congress |
Ohio |
June 29, 2010 |
$2,000.00 |
Contribution |
| # |
SB17 |
ORG |
United States Postal Service |
D.C. |
April 27, 2010 |
$2,000.00 |
Direct marketing, BRE postage |
| # |
SB21 |
COM |
Gibbs for Congress |
Ohio |
April 15, 2010 |
$2,000.00 |
Contribution |
| # |
SB21 |
COM |
Jim Renacci For Congress |
Ohio |
April 21, 2010 |
$2,000.00 |
Contribution |
| # |
SB21 |
COM |
Jim Renacci For Congress |
Ohio |
June 29, 2010 |
$2,000.00 |
Contribution |
| # |
SB21 |
COM |
Parker Griffith for Congress |
Ala. |
May 21, 2010 |
$2,000.00 |
Contribution |
| # |
SB17 |
ORG |
Mobilization Labs, LLC. |
Ga. |
May 28, 2010 |
$1,975.00 |
Consulting, website developmen |
| # |
SB17 |
ORG |
Mobilization Labs, LLC. |
Ga. |
June 30, 2010 |
$1,975.00 |
Consulting, website developmen |
| # |
SB17 |
ORG |
Mobilization Labs, LLC. |
Ga. |
April 30, 2010 |
$1,975.00 |
Consulting, website developmen |
| # |
SB17 |
ORG |
WinRightData |
Ga. |
May 13, 2010 |
$1,954.05 |
Direct marketing, Data Mgt. |
| # |
SB17 |
ORG |
CD Inc. |
Va. |
April 30, 2010 |
$1,839.63 |
Internet search engine develop |
| # |
SB17 |
ORG |
MDC & Associates, Inc. |
Va. |
May 14, 2010 |
$1,779.33 |
Bookkeeping & Compliance |
| # |
SB17 |
ORG |
MDC & Associates, Inc. |
Va. |
June 30, 2010 |
$1,750.00 |
Bookkeeping & Compliance |
| # |
SB17 |
ORG |
MDC & Associates, Inc. |
Va. |
April 15, 2010 |
$1,750.00 |
Bookkeeping & Compliance |
| # |
SB17 |
ORG |
Facebook Advertising |
Calif. |
May 14, 2010 |
$1,693.08 |
FOJB website advertising |
| # |
SB17 |
ORG |
Facebook Advertising |
Calif. |
June 15, 2010 |
$1,646.15 |
FOJB website advertising |
| # |
SB17 |
ORG |
Campaign Solutions |
Va. |
May 14, 2010 |
$1,600.00 |
Website Maintenance |
| # |
SB17 |
ORG |
Campaign Solutions |
Va. |
April 15, 2010 |
$1,600.00 |
Website Maintenance |
| # |
SB17 |
ORG |
Campaign Solutions |
Va. |
June 15, 2010 |
$1,600.00 |
Website Maintenance |
| # |
SB17 |
IND |
Askew, Whitaker |
D.C. |
May 28, 2010 |
$1,500.61 |
Payroll |
| # |
SB17 |
IND |
Askew, Whitaker |
D.C. |
June 15, 2010 |
$1,500.61 |
Payroll |
| # |
SB17 |
IND |
Askew, Whitaker |
D.C. |
June 30, 2010 |
$1,500.60 |
Payroll |
| # |
SB17 |
ORG |
United States Postal Service |
D.C. |
May 18, 2010 |
$1,500.00 |
Direct marketing, BRE postage |
| # |
SB17 |
ORG |
Hoon Designs |
Va. |
June 3, 2010 |
$1,500.00 |
Direct marketing, design |
| # |
SB17 |
ORG |
Sterling Cut Glass |
Ohio |
May 26, 2010 |
$1,480.00 |
Fundraising Gift Expense |
| # |
SB17 |
ORG |
CD Inc. |
Va. |
June 30, 2010 |
$1,450.04 |
Internet search engine develop |
| # |
SB17 |
IND |
Weiss, Mark |
Ohio |
April 15, 2010 |
$1,450.00 |
Direct marketing, bumper stick |
| # |
SB17 |
IND |
Finnerty, Sean T. |
Ohio |
May 14, 2010 |
$1,440.83 |
Payroll |
| # |
SB17 |
IND |
Finnerty, Sean T. |
Ohio |
May 28, 2010 |
$1,440.82 |
Payroll |
| # |
SB17 |
IND |
Finnerty, Sean T. |
Ohio |
June 30, 2010 |
$1,440.82 |
Payroll |
| # |
SB17 |
IND |
Finnerty, Sean T. |
Ohio |
June 15, 2010 |
$1,440.82 |
Payroll |
| # |
SB17 |
IND |
Finnerty, Sean T. |
Ohio |
April 15, 2010 |
$1,440.82 |
Payroll |
| # |
SB17 |
IND |
Finnerty, Sean T. |
Ohio |
April 30, 2010 |
$1,440.82 |
Payroll |
| # |
SB17 |
ORG |
EDONATION 1 Account |
Va. |
May 31, 2010 |
$1,424.41 |
Website contr. proc. & fee |
| # |
SB17 |
PTY |
Ohio Republican Party |
Ohio |
April 30, 2010 |
$1,400.00 |
FOJB voter contact, phones |
| # |
SB17 |
ORG |
EDONATION 1 Account |
Va. |
May 31, 2010 |
$1,393.82 |
Website contr. proc. & fee |
| # |
SB17 |
IND |
Askew, Whitaker |
D.C. |
April 15, 2010 |
$1,372.29 |
Payroll |
| # |
SB17 |
IND |
Askew, Whitaker |
D.C. |
April 30, 2010 |
$1,372.28 |
Payroll |
| # |
SB17 |
IND |
Askew, Whitaker |
D.C. |
May 14, 2010 |
$1,372.28 |
Payroll |
| # |
SB17 |
ORG |
Capitol Hill Suites |
D.C. |
April 15, 2010 |
$1,293.85 |
Travel: lodging |
| # |
SB17 |
ORG |
Verizon Wireless |
Pa. |
April 15, 2010 |
$1,289.88 |
Telephone |
| # |
SB17 |
IND |
Seymour, Don |
Va. |
April 15, 2010 |
$1,253.39 |
Payroll |
| # |
SB17 |
IND |
Seymour, Don |
Va. |
May 14, 2010 |
$1,253.39 |
Payroll |
| # |
SB17 |
IND |
Seymour, Don |
Va. |
April 30, 2010 |
$1,253.39 |
Payroll |
| # |
SB17 |
ORG |
Global Processing |
Calif. |
June 2, 2010 |
$1,228.39 |
Merchant fees |
| # |
SB17 |
ORG |
Verizon Wireless |
Pa. |
June 15, 2010 |
$1,210.14 |
Telephone |
| # |
SB17 |
ORG |
Verizon Wireless |
Pa. |
May 14, 2010 |
$1,209.55 |
Telephone |
| # |
SB17 |
ORG |
Facebook Advertising |
Calif. |
April 15, 2010 |
$1,154.62 |
FOJB website advertising |
| # |
SB17 |
IND |
Reed, Heather E. |
Ohio |
June 30, 2010 |
$1,135.07 |
Payroll |
| # |
SB17 |
IND |
Reed, Heather E. |
Ohio |
May 28, 2010 |
$1,135.07 |
Payroll |
| # |
SB17 |
IND |
Reed, Heather E. |
Ohio |
May 14, 2010 |
$1,135.07 |
Payroll |
| # |
SB17 |
IND |
Reed, Heather E. |
Ohio |
April 30, 2010 |
$1,135.07 |
Payroll |
| # |
SB17 |
IND |
Reed, Heather E. |
Ohio |
April 15, 2010 |
$1,135.06 |
Payroll |
| # |
SB17 |
IND |
Reed, Heather E. |
Ohio |
June 15, 2010 |
$1,135.06 |
Payroll |
| # |
SB17 |
ORG |
VIP Printing |
Ohio |
April 15, 2010 |
$1,126.38 |
Printing Letterhead, Envelopes |
| # |
SB17 |
ORG |
United Airlines |
Ill. |
April 15, 2010 |
$1,056.40 |
Travel: Airfare |
| # |
SB17 |
IND |
Nein, Brody T. |
Ohio |
April 15, 2010 |
$1,048.39 |
Payroll |
| # |
SB17 |
ORG |
Alliance Printing & Mailing Services |
Ohio |
April 30, 2010 |
$1,036.26 |
Printing, Mail Production |
| # |
SB17 |
ORG |
Reynolds Jet Management |
Ohio |
May 26, 2010 |
$1,017.65 |
Travel: Air Charter |
| # |
SB17 |
ORG |
EDONATION 1 Account |
Va. |
April 30, 2010 |
$1,016.85 |
Website contr. proc. & fee |
| # |
SB17 |
ORG |
United States Postal Service |
Ohio |
June 22, 2010 |
$1,000.00 |
Business Reply Postage |
| # |
SB17 |
ORG |
Acadiana Restaurant |
D.C. |
June 15, 2010 |
$1,000.00 |
Fund. exp.: Food and Beverage |
| # |
SB17 |
ORG |
United States Postal Service |
Ohio |
May 3, 2010 |
$1,000.00 |
Business Reply Postage |
| # |
SB17 |
ORG |
United States Postal Service |
Ohio |
May 25, 2010 |
$1,000.00 |
Business Reply Postage |
| # |
SB17 |
ORG |
United States Postal Service |
D.C. |
April 20, 2010 |
$1,000.00 |
Direct marketing, BRE postage |
| # |
SB17 |
ORG |
United States Postal Service |
D.C. |
June 1, 2010 |
$1,000.00 |
Direct marketing, BRE postage |
| # |
SB17 |
ORG |
United States Postal Service |
D.C. |
June 7, 2010 |
$1,000.00 |
Direct marketing, BRE postage |
| # |
SB17 |
ORG |
United States Postal Service |
Ohio |
April 20, 2010 |
$1,000.00 |
Business Reply Postage |
| # |
SB17 |
ORG |
United States Postal Service |
D.C. |
June 28, 2010 |
$1,000.00 |
Direct marketing, BRE postage |
| # |
SB17 |
ORG |
WinRightData |
Ga. |
April 15, 2010 |
$972.24 |
Direct marketing, data mgt. |
| # |
SB17 |
ORG |
San-Ste Properties LLC |
Ohio |
May 28, 2010 |
$972.00 |
Office Rent |
| # |
SB17 |
ORG |
San-Ste Properties LLC |
Ohio |
April 30, 2010 |
$972.00 |
Office Rent |
| # |
SB17 |
ORG |
San-Ste Properties LLC |
Ohio |
June 30, 2010 |
$972.00 |
Office Rent |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
June 15, 2010 |
$947.72 |
Fund. exp.: Food and Beverage |
| # |
SB17 |
IND |
Ferguson, Matthew |
Ohio |
June 30, 2010 |
$946.88 |
Payroll |
| # |
SB17 |
IND |
Ferguson, Matthew |
Ohio |
June 15, 2010 |
$946.88 |
Payroll |
| # |
SB17 |
IND |
Ferguson, Matthew |
Ohio |
May 28, 2010 |
$946.88 |
Payroll |
| # |
SB17 |
ORG |
IN[VISION] Design |
Ohio |
June 15, 2010 |
$875.35 |
Invites, RSVP Cards, Envelopes |
| # |
SB17 |
IND |
Nein, Brody T. |
Ohio |
May 14, 2010 |
$844.76 |
Payroll |
| # |
SB17 |
IND |
Nein, Brody T. |
Ohio |
June 30, 2010 |
$844.76 |
Payroll |
| # |
SB17 |
IND |
Nein, Brody T. |
Ohio |
June 15, 2010 |
$844.76 |
Payroll |
| # |
SB17 |
IND |
Nein, Brody T. |
Ohio |
May 28, 2010 |
$844.76 |
Payroll |
| # |
SB17 |
IND |
Nein, Brody T. |
Ohio |
April 30, 2010 |
$844.76 |
Payroll |
| # |
SB17 |
ORG |
Capitol Hill Lists |
Ga. |
April 15, 2010 |
$840.00 |
Direct marketing, list rental |
| # |
SB17 |
IND |
McGrann, Kevin |
D.C. |
April 15, 2010 |
$827.98 |
Payroll |
| # |
SB17 |
IND |
McGrann, Kevin |
D.C. |
June 30, 2010 |
$827.98 |
Payroll |
| # |
SB17 |
IND |
McGrann, Kevin |
D.C. |
April 30, 2010 |
$827.97 |
Payroll |
| # |
SB17 |
IND |
McGrann, Kevin |
D.C. |
May 28, 2010 |
$827.97 |
Payroll |
| # |
SB17 |
IND |
McGrann, Kevin |
D.C. |
June 15, 2010 |
$827.97 |
Payroll |
| # |
SB17 |
IND |
McGrann, Kevin |
D.C. |
May 14, 2010 |
$827.97 |
Payroll |
| # |
SB17 |
ORG |
United States Postal Service |
Ohio |
May 14, 2010 |
$770.00 |
Postal Fees |
| # |
SB17 |
ORG |
United States Postal Service |
D.C. |
May 28, 2010 |
$770.00 |
Direct marketing, postal fees |
| # |
SB17 |
IND |
Seymour, Don |
Va. |
June 30, 2010 |
$758.10 |
Payroll |
| # |
SB17 |
IND |
Seymour, Don |
Va. |
June 15, 2010 |
$758.10 |
Payroll |
| # |
SB17 |
IND |
Seymour, Don |
Va. |
May 28, 2010 |
$758.09 |
Payroll |
| # |
SB17 |
COM |
KIRKPATRICK & LOCKHART PRESTON GATES ELLIS LLP POLITICAL ACTION COMMITTEE (DC) |
D.C. |
April 15, 2010 |
$752.80 |
Fundraising: Catering, Space R |
| # |
SB17 |
ORG |
Rosa Mexicano |
D.C. |
April 15, 2010 |
$750.00 |
Fund. Exp. Food and Beverage |
| # |
SB17 |
ORG |
Global Processing |
Calif. |
May 4, 2010 |
$749.73 |
Merchant fees |
| # |
SB17 |
IND |
Wohlfarth, Catlin |
Va. |
May 28, 2010 |
$741.52 |
Payroll |
| # |
SB17 |
IND |
Wohlfarth, Catlin |
Va. |
June 15, 2010 |
$741.52 |
Payroll |
| # |
SB17 |
IND |
Wohlfarth, Catlin |
Va. |
June 30, 2010 |
$741.52 |
Payroll |
| # |
SB17 |
ORG |
Speedy Signs & Apparel |
Ohio |
April 15, 2010 |
$732.72 |
Fundraising Signage |
| # |
SB17 |
ORG |
EDONATION 1 Account |
Va. |
April 30, 2010 |
$665.01 |
Website contr. proc. & fee |
| # |
SB17 |
ORG |
EDONATION 1 Account |
Va. |
May 31, 2010 |
$659.21 |
Website contr. proc. & fee |
| # |
SB17 |
ORG |
Hoon Designs |
Va. |
April 15, 2010 |
$650.00 |
Direct marketing design |
| # |
SB17 |
ORG |
FedEx Express |
Tenn. |
June 15, 2010 |
$644.42 |
Shipping |
| # |
SB17 |
ORG |
Fogo De Chao Churrascaria |
D.C. |
April 15, 2010 |
$630.06 |
Fund.Evt.. Fd. and Bev. |
| # |
SB17 |
ORG |
Jag's Steak and Seafood |
Ohio |
June 15, 2010 |
$613.41 |
Fund. exp.: Food and Beverage |
| # |
SB17 |
ORG |
US Airways |
Va. |
June 15, 2010 |
$605.80 |
Travel: airfare |
| # |
SB17 |
IND |
DeStefano, John |
D.C. |
June 30, 2010 |
$597.06 |
Payroll |
| # |
SB17 |
IND |
DeStefano, John |
D.C. |
April 30, 2010 |
$597.06 |
Payroll |
| # |
SB17 |
IND |
DeStefano, John |
D.C. |
May 28, 2010 |
$597.06 |
Payroll |
| # |
SB17 |
IND |
DeStefano, John |
D.C. |
June 15, 2010 |
$597.05 |
Payroll |
| # |
SB17 |
IND |
DeStefano, John |
D.C. |
May 14, 2010 |
$597.05 |
Payroll |
| # |
SB17 |
IND |
DeStefano, John |
D.C. |
April 15, 2010 |
$597.05 |
Payroll |
| # |
SB17 |
ORG |
Department of Employment Services |
D.C. |
April 30, 2010 |
$594.00 |
Payroll taxes |
| # |
SB17 |
ORG |
Virginia Department of Taxation |
Va. |
June 30, 2010 |
$588.80 |
Payroll Taxes |
| # |
SB17 |
ORG |
Liberty Sportswear |
Ohio |
June 1, 2010 |
$539.22 |
Prom. Materials: T-Shirts |
| # |
SB17 |
PTY |
National Republican Congressional Committee (NRCC) |
D.C. |
June 30, 2010 |
$539.10 |
Travel: Lodging, Food & Bevera |
| # |
SB17 |
ORG |
EDONATION 1 Account |
Va. |
May 31, 2010 |
$535.49 |
Website contr. proc. & fee |
| # |
SB17 |
ORG |
United States Postal Service |
Ohio |
April 15, 2010 |
$529.05 |
Postage |
| # |
SB17 |
ORG |
Reed Copywriting |
Ohio |
April 15, 2010 |
$500.00 |
Consulting: Copywriting |
| # |
SB17 |
ORG |
Petty Cash |
Ohio |
June 4, 2010 |
$500.00 |
Petty Cash |
| # |
SB17 |
ORG |
Reed Copywriting |
Ohio |
April 30, 2010 |
$500.00 |
Consulting: Copywriting |
| # |
SB21 |
ORG |
Dr Terry Johnson for State Representative |
Ohio |
June 11, 2010 |
$500.00 |
Non Federal Contribution |
| # |
SB21 |
ORG |
Kristina Daley Roegner for Ohio |
Ohio |
June 11, 2010 |
$500.00 |
Non Federal Contribution |
| # |
SB21 |
ORG |
Peterson for Good Government |
Ohio |
June 11, 2010 |
$500.00 |
Non federal contribution |
| # |
SB21 |
ORG |
Citizens for Anne Gonzales |
Ohio |
June 11, 2010 |
$500.00 |
Non-federal contribution |
| # |
SB17 |
ORG |
Reed Copywriting |
Ohio |
June 15, 2010 |
$500.00 |
Consulting: Copywriting |
| # |
SB21 |
ORG |
Citizens For Mike Wilson |
Ohio |
June 4, 2010 |
$500.00 |
Non federal contribution |
| # |
SB17 |
ORG |
Idea Art |
Tenn. |
April 15, 2010 |
$495.92 |
Office Supplies |
| # |
SB17 |
ORG |
EDONATION 1 Account |
Va. |
May 31, 2010 |
$485.23 |
Website contr. proc. & fee |
| # |
SB17 |
ORG |
Toone P's at the Plaza Restaurant |
Ohio |
April 15, 2010 |
$484.39 |
Mtg Exp. Food and Beverage |
| # |
SB17 |
ORG |
Virginia Department of Taxation |
Va. |
May 28, 2010 |
$478.02 |
Payroll Taxes |
| # |
SB17 |
ORG |
La Piazza Restaurant |
Ohio |
April 15, 2010 |
$441.59 |
Mtg Exp. Food and Beverage |
| # |
SB17 |
IND |
Isakson, Curtis |
Va. |
May 14, 2010 |
$440.77 |
Payroll |
| # |
SB17 |
IND |
Isakson, Curtis |
Va. |
June 30, 2010 |
$440.77 |
Payroll |
| # |
SB17 |
IND |
Isakson, Curtis |
Va. |
June 15, 2010 |
$440.77 |
Payroll |
| # |
SB17 |
IND |
Isakson, Curtis |
Va. |
May 28, 2010 |
$440.77 |
Payroll |
| # |
SB17 |
IND |
Isakson, Curtis |
Va. |
April 30, 2010 |
$440.77 |
Payroll |
| # |
SB17 |
IND |
Isakson, Curtis |
Va. |
April 15, 2010 |
$440.77 |
Payroll |
| # |
SB17 |
IND |
Finnerty, Sean T. |
Ohio |
May 4, 2010 |
$440.38 |
Travel: Mileage Reimbursement |
| # |
SB17 |
ORG |
WIT Promotions, Inc. |
Ohio |
April 15, 2010 |
$433.38 |
Promotional Materials |
| # |
SB17 |
ORG |
Sams Club |
Ohio |
April 15, 2010 |
$427.44 |
Fund exp. Food and Beverage |
| # |
SB17 |
ORG |
Aetna Health Inc. |
Ill. |
May 28, 2010 |
$414.00 |
Health Insurance |
| # |
SB17 |
ORG |
Aetna Health Inc. |
Ill. |
June 30, 2010 |
$414.00 |
Health Insurance |
| # |
SB17 |
ORG |
Modern Office Methods |
Ohio |
May 28, 2010 |
$411.64 |
Fax Machine Maintenance |
| # |
SB17 |
ORG |
Anthony's Cigar Bar |
Ohio |
June 15, 2010 |
$354.85 |
Mtg. exp.: Food and Beverage |
| # |
SB17 |
ORG |
Elite Valet Parking |
Ohio |
June 15, 2010 |
$350.00 |
Fundraising Event: Parking |
| # |
SB17 |
IND |
Wohlfarth, Catlin |
Va. |
May 21, 2010 |
$349.57 |
Payroll |
| # |
SB17 |
ORG |
Time Warner Cable |
Ohio |
April 15, 2010 |
$349.40 |
Internet & Cable |
| # |
SB17 |
ORG |
Virginia Department of Taxation |
Va. |
April 30, 2010 |
$344.72 |
Payroll Taxes |
| # |
SB17 |
ORG |
The Oakwood Club |
Ohio |
April 15, 2010 |
$344.39 |
Mtg Exp. Food and Beverage |
| # |
SB17 |
ORG |
Centra Bank |
Md. |
June 18, 2010 |
$336.58 |
Bank fees |
| # |
SB17 |
IND |
Askew, Whitaker |
D.C. |
May 28, 2010 |
$336.31 |
Payroll |
| # |
SB17 |
IND |
Ferguson, Matthew |
Ohio |
June 15, 2010 |
$325.36 |
Travel: Mileage Reimbursement |
| # |
SB17 |
ORG |
Treasurer State of Ohio |
Ohio |
June 30, 2010 |
$322.31 |
Payroll Taxes |
| # |
SB17 |
ORG |
U-Haul |
Ohio |
May 14, 2010 |
$287.78 |
Fund.: Event Set-Up |
| # |
SB17 |
ORG |
Office Depot |
Ohio |
April 15, 2010 |
$268.63 |
Office Supplies |
| # |
SB17 |
ORG |
De Lage Landen |
Pa. |
May 28, 2010 |
$263.53 |
Printer lease |
| # |
SB17 |
ORG |
First Financial Bank (N) |
Ohio |
May 28, 2010 |
$260.95 |
Payroll Taxes |
| # |
SB17 |
ORG |
Cincinnati Bell Telephone |
Ohio |
June 30, 2010 |
$255.04 |
Telephone |
| # |
SB17 |
ORG |
Wetherington Golf & Country Club |
Ohio |
April 15, 2010 |
$254.20 |
Fundraising: Food & Beverages |
| # |
SB17 |
ORG |
De Lage Landen |
Pa. |
June 30, 2010 |
$250.98 |
Printer lease |
| # |
SB17 |
ORG |
De Lage Landen |
Pa. |
May 14, 2010 |
$250.98 |
Printer lease |
| # |
SB21 |
ORG |
St. John the Evangelist Church |
Ohio |
June 15, 2010 |
$250.00 |
Festival Booth Donation |
| # |
SB17 |
ORG |
Treasurer State of Ohio |
Ohio |
April 30, 2010 |
$249.91 |
Payroll Taxes |
| # |
SB17 |
ORG |
Cincinnati Bell Telephone |
Ohio |
April 30, 2010 |
$248.87 |
Telephone |
| # |
SB17 |
ORG |
Cincinnati Bell Telephone |
Ohio |
May 28, 2010 |
$243.53 |
Telephone |
| # |
SB17 |
ORG |
Treasurer State of Ohio |
Ohio |
May 28, 2010 |
$239.30 |
Payroll Taxes |
| # |
SB17 |
IND |
Reed, Heather E. |
Ohio |
April 23, 2010 |
$239.22 |
Travel Reimbursement |
| # |
SB17 |
IND |
Finnerty, Sean T. |
Ohio |
May 14, 2010 |
$237.65 |
Travel: Reimbursement |
| # |
SB17 |
ORG |
Centra Bank |
Md. |
May 18, 2010 |
$236.68 |
Bank fees |
| # |
SB17 |
ORG |
Exxon Mobil |
Ohio |
May 14, 2010 |
$225.47 |
Travel: Fuel |
| # |
SB17 |
ORG |
Cameron Mitchell Catering |
Ohio |
May 24, 2010 |
$224.94 |
Fundraising Event: Food and Be |
| # |
SB17 |
ORG |
Troy Country Club |
Ohio |
June 15, 2010 |
$223.95 |
Mtg. exp.: Food and Beverage |
| # |
SB17 |
ORG |
Clayton's Coffee Shop |
Calif. |
May 14, 2010 |
$223.69 |
Mtg Exp. Food and Beverage |
| # |
SB17 |
ORG |
Bistro Bis |
D.C. |
June 15, 2010 |
$215.85 |
Mtg. exp.: Food and Beverage |
| # |
SB17 |
ORG |
123together.com |
Mass. |
June 15, 2010 |
$210.04 |
Internet service |
| # |
SB17 |
ORG |
Alamo Car Rental |
Fla. |
May 14, 2010 |
$205.62 |
Travel: Car Rental |
| # |
SB17 |
ORG |
AT&T |
Ky. |
May 14, 2010 |
$205.48 |
Telephone |
| # |
SB17 |
ORG |
FedEx Kinkos |
Ohio |
April 15, 2010 |
$203.13 |
Shipping & printing |
| # |
SB17 |
ORG |
FLS Connect, LLC. |
Minn. |
May 25, 2010 |
$200.00 |
Direct marketing, data program |
| # |
SB17 |
ORG |
Wedo Web Stuff |
Ohio |
May 14, 2010 |
$200.00 |
Database |
| # |
SB21 |
ORG |
Mercer County Republican Party |
Ohio |
May 11, 2010 |
$200.00 |
Ticket Purchase |
| # |
SB17 |
ORG |
Exxon Mobil |
Ohio |
June 15, 2010 |
$193.54 |
Travel: Fuel |
| # |
SB17 |
ORG |
Liberty Sportswear |
Ohio |
May 14, 2010 |
$192.58 |
Prom. Materials: T-Shirts |
| # |
SB17 |
IND |
Fritz, Cory M. |
Ohio |
May 28, 2010 |
$191.07 |
Payroll |
| # |
SB17 |
IND |
Fritz, Cory M. |
Ohio |
June 15, 2010 |
$191.06 |
Payroll |
| # |
SB17 |
IND |
Fritz, Cory M. |
Ohio |
April 15, 2010 |
$191.06 |
Payroll |
| # |
SB17 |
IND |
Fritz, Cory M. |
Ohio |
April 30, 2010 |
$191.06 |
Payroll |
| # |
SB17 |
IND |
Fritz, Cory M. |
Ohio |
May 14, 2010 |
$191.06 |
Payroll |
| # |
SB17 |
IND |
Fritz, Cory M. |
Ohio |
June 30, 2010 |
$191.06 |
Payroll |
| # |
SB17 |
IND |
Criscuolo, John R. |
D.C. |
May 28, 2010 |
$190.73 |
Payroll |
| # |
SB17 |
IND |
Criscuolo, John R. |
D.C. |
May 14, 2010 |
$190.72 |
Payroll |
| # |
SB17 |
IND |
Criscuolo, John R. |
D.C. |
April 30, 2010 |
$190.72 |
Payroll |
| # |
SB17 |
IND |
Criscuolo, John R. |
D.C. |
June 30, 2010 |
$190.72 |
Payroll |
| # |
SB17 |
IND |
Criscuolo, John R. |
D.C. |
June 15, 2010 |
$190.72 |
Payroll |
| # |
SB17 |
IND |
Criscuolo, John R. |
D.C. |
April 15, 2010 |
$190.72 |
Payroll |
| # |
SB17 |
ORG |
Centra Bank |
Md. |
April 20, 2010 |
$190.40 |
Bank fees |
| # |
SB17 |
ORG |
FedEx |
Pa. |
April 15, 2010 |
$188.29 |
Shipping |
| # |
SB17 |
ORG |
123together.com |
Mass. |
May 14, 2010 |
$185.93 |
Internet service |
| # |
SB17 |
ORG |
123together.com |
Mass. |
April 15, 2010 |
$184.86 |
Internet service |
| # |
SB17 |
ORG |
American Express |
N.J. |
June 15, 2010 |
$184.29 |
Merchant fees |
| # |
SB17 |
ORG |
Time Warner Cable |
Ohio |
May 14, 2010 |
$181.70 |
Internet & Cable |
| # |
SB17 |
ORG |
Time Warner Cable |
Ohio |
June 15, 2010 |
$175.60 |
Internet & Cable |
| # |
SB17 |
ORG |
Office Depot |
Ohio |
May 14, 2010 |
$171.34 |
Office Supplies |
| # |
SB17 |
ORG |
All Signs Express |
Ohio |
June 30, 2010 |
$160.44 |
Events: Signage |
| # |
SB17 |
ORG |
Office of Tax and Revenue |
D.C. |
June 30, 2010 |
$158.00 |
Payroll Taxes |
| # |
SB17 |
ORG |
Office of Tax and Revenue |
D.C. |
April 30, 2010 |
$158.00 |
Payroll Taxes |
| # |
SB17 |
ORG |
Office of Tax and Revenue |
D.C. |
May 28, 2010 |
$158.00 |
Payroll Taxes |
| # |
SB17 |
ORG |
Mailchimp.com |
Ga. |
June 15, 2010 |
$150.00 |
Email Maintenance |
| # |
SB17 |
ORG |
Mailchimp.com |
Ga. |
April 15, 2010 |
$150.00 |
Email Maintenance |
| # |
SB17 |
ORG |
Mailchimp.com |
Ga. |
May 14, 2010 |
$150.00 |
Email Maintenance |
| # |
SB17 |
ORG |
Speedway |
Ohio |
April 15, 2010 |
$144.06 |
Travel: fuel |
| # |
SB17 |
ORG |
Prosource |
Ohio |
April 30, 2010 |
$141.65 |
Copier Maintenance |
| # |
SB17 |
ORG |
Prosource |
Ohio |
June 30, 2010 |
$141.65 |
Copier Maintenance |
| # |
SB17 |
ORG |
Prosource |
Ohio |
May 28, 2010 |
$141.65 |
Copier Maintenance |
| # |
SB17 |
ORG |
Prosource |
Ohio |
June 15, 2010 |
$141.65 |
Copier Maintenance |
| # |
SB17 |
ORG |
Exxon Mobil |
Ohio |
April 15, 2010 |
$138.33 |
Travel: fuel |
| # |
SB17 |
ORG |
EDONATION 1 Account |
Va. |
May 31, 2010 |
$137.26 |
Website contr. proc. & fee |
| # |
SB17 |
ORG |
Coverall |
Ill. |
May 14, 2010 |
$132.81 |
Office Cleaning |
| # |
SB17 |
ORG |
Coverall |
Ill. |
June 15, 2010 |
$132.81 |
Office Cleaning |
| # |
SB17 |
ORG |
Coverall |
Ill. |
April 15, 2010 |
$132.81 |
Office Cleaning |
| # |
SB17 |
ORG |
American Express |
N.J. |
April 15, 2010 |
$132.42 |
Merchant fees |
| # |
SB17 |
ORG |
AT&T |
Ky. |
June 15, 2010 |
$129.19 |
Telephone |
| # |
SB17 |
IND |
Weiss, Mark |
Ohio |
April 27, 2010 |
$117.28 |
Direct marketing, shipping |
| # |
SB17 |
ORG |
Wal-Mart |
Ohio |
April 15, 2010 |
$117.09 |
Office Supplies |
| # |
SB17 |
ORG |
Nyla's Flowers |
Ohio |
May 14, 2010 |
$116.88 |
Gift Expense: Flowers |
| # |
SB17 |
ORG |
AT&T |
Ky. |
April 15, 2010 |
$116.40 |
Telephone |
| # |
SB17 |
ORG |
Wal-Mart |
Ohio |
June 15, 2010 |
$112.60 |
Office Supplies |
| # |
SB17 |
ORG |
EDONATION 1 Account |
Va. |
May 31, 2010 |
$112.43 |
Website contr. processing |
| # |
SB17 |
ORG |
EDONATION 1 Account |
Va. |
April 30, 2010 |
$108.99 |
Website contribution processin |
| # |
SB17 |
ORG |
FedEx Express |
Tenn. |
May 14, 2010 |
$108.04 |
Shipping |
| # |
SB17 |
ORG |
FedEx |
Pa. |
May 21, 2010 |
$96.88 |
Shipping |
| # |
SB17 |
ORG |
First Financial Bank (N) |
Ohio |
June 15, 2010 |
$96.13 |
Merchant fees |
| # |
SB17 |
ORG |
First Financial Bank (N) |
Ohio |
May 17, 2010 |
$92.01 |
Merchant fees |
| # |
SB17 |
ORG |
Ohio Department of Job and Family Services |
Ohio |
April 30, 2010 |
$90.83 |
Payroll Taxes |
| # |
SB17 |
ORG |
Shell |
Ohio |
June 15, 2010 |
$88.16 |
Travel: Fuel |
| # |
SB17 |
ORG |
Ace Hardware |
Ohio |
April 15, 2010 |
$88.00 |
Office Supplies |
| # |
SB17 |
ORG |
Marco's Pizza |
Ohio |
May 14, 2010 |
$87.80 |
Mtg Exp. Food and Beverage |
| # |
SB17 |
ORG |
Marathon Ashland |
Ohio |
June 15, 2010 |
$86.69 |
Travel: Fuel |
| # |
SB17 |
ORG |
Speedway |
Ohio |
June 15, 2010 |
$85.52 |
Travel: Fuel |
| # |
SB17 |
ORG |
Valley National Gas |
W.Va. |
April 15, 2010 |
$81.05 |
Helium tank rental |
| # |
SB17 |
ORG |
Valley National Gas |
W.Va. |
June 30, 2010 |
$81.05 |
Helium tank rental |
| # |
SB17 |
ORG |
Wal-Mart |
Ohio |
May 14, 2010 |
$73.52 |
Office Supplies |
| # |
SB17 |
ORG |
Marco's Pizza |
Ohio |
June 15, 2010 |
$72.78 |
Mtg. exp.: Food and Beverage |
| # |
SB17 |
ORG |
PF Chang's |
Ohio |
June 15, 2010 |
$72.70 |
Mtg. exp.: Food and Beverage |
| # |
SB17 |
ORG |
EDONATION 1 Account |
Va. |
May 31, 2010 |
$72.44 |
Website contribution processin |
| # |
SB17 |
ORG |
Comcast |
D.C. |
May 14, 2010 |
$72.21 |
Internet & Cable |
| # |
SB17 |
ORG |
Comcast |
D.C. |
June 15, 2010 |
$72.21 |
Internet & Cable |
| # |
SB17 |
ORG |
Comcast |
D.C. |
April 15, 2010 |
$72.21 |
Internet & Cable |
| # |
SB17 |
ORG |
Aetna Health Inc. |
Ill. |
April 30, 2010 |
$72.00 |
Health Insurance |
| # |
SB17 |
ORG |
Marco's Pizza |
Ohio |
April 15, 2010 |
$71.16 |
Mtg Exp. Food and Beverage |
| # |
SB17 |
ORG |
American Express |
N.J. |
May 17, 2010 |
$68.98 |
Merchant fees |
| # |
SB17 |
ORG |
FedEx |
Pa. |
June 15, 2010 |
$67.87 |
Shipping |
| # |
SB17 |
ORG |
EDONATION 1 Account |
Va. |
April 30, 2010 |
$67.07 |
Website contr. proc. & fee |
| # |
SB17 |
ORG |
Clark, Schaefer, Hackett & Co. |
Ohio |
May 28, 2010 |
$65.00 |
Payroll processing |
| # |
SB17 |
ORG |
Clark, Schaefer, Hackett & Co. |
Ohio |
June 15, 2010 |
$65.00 |
Payroll processing |
| # |
SB17 |
ORG |
Clark, Schaefer, Hackett & Co. |
Ohio |
April 15, 2010 |
$65.00 |
Payroll processing |
| # |
SB17 |
ORG |
Clark, Schaefer, Hackett & Co. |
Ohio |
May 14, 2010 |
$65.00 |
Payroll processing |
| # |
SB17 |
ORG |
Amazon.com |
Wash. |
April 15, 2010 |
$59.84 |
Office supplies |
| # |
SB17 |
ORG |
First Financial Bank (N) |
Ohio |
May 21, 2010 |
$58.84 |
Payroll Taxes |
| # |
SB17 |
ORG |
Speedway |
Ohio |
May 14, 2010 |
$46.49 |
Travel: Fuel |
| # |
SB17 |
ORG |
FedEx |
Pa. |
May 14, 2010 |
$44.94 |
Shipping |
| # |
SB17 |
ORG |
Dunkin' Donuts |
Ohio |
May 14, 2010 |
$43.65 |
Mtg Exp. Food and Beverage |
| # |
SB17 |
ORG |
Subway |
Ohio |
June 15, 2010 |
$42.00 |
Mtg. exp.: Food and Beverage |
| # |
SB17 |
ORG |
Dental Care Plus |
Ohio |
April 30, 2010 |
$39.54 |
Health Insurance |
| # |
SB17 |
ORG |
Dental Care Plus |
Ohio |
May 28, 2010 |
$39.54 |
Health Insurance |
| # |
SB17 |
ORG |
Dental Care Plus |
Ohio |
June 30, 2010 |
$39.54 |
Health Insurance |
| # |
SB17 |
ORG |
Marathon Ashland |
Ohio |
May 14, 2010 |
$39.09 |
Travel: Fuel |
| # |
SB17 |
ORG |
EDONATION 1 Account |
Va. |
May 31, 2010 |
$32.83 |
Website contribution processin |
| # |
SB17 |
ORG |
EDONATION 1 Account |
Va. |
June 30, 2010 |
$31.73 |
Website contribution procesesi |
| # |
SB17 |
ORG |
EDONATION 1 Account |
Va. |
April 30, 2010 |
$30.63 |
Website contribution processin |
| # |
SB17 |
ORG |
Verizon |
Tex. |
April 30, 2010 |
$28.82 |
Telephone |
| # |
SB17 |
ORG |
Verizon |
Tex. |
May 28, 2010 |
$28.28 |
Telephone |
| # |
SB17 |
ORG |
Verizon |
Tex. |
June 30, 2010 |
$27.21 |
Telephone |
| # |
SB17 |
ORG |
FedEx |
Pa. |
June 30, 2010 |
$25.28 |
Shipping |
| # |
SB17 |
ORG |
Dunkin' Donuts |
Ohio |
June 15, 2010 |
$25.17 |
Mtg. exp.: Food and Beverage |
| # |
SB17 |
ORG |
FedEx |
Pa. |
May 28, 2010 |
$23.11 |
Shipping |
| # |
SB17 |
ORG |
Meijer |
Ohio |
May 14, 2010 |
$20.00 |
Office Supplies |
| # |
SB17 |
ORG |
Centra Bank |
Md. |
June 18, 2010 |
$16.00 |
Bank fees |
| # |
SB17 |
ORG |
Centra Bank |
Md. |
May 27, 2010 |
$16.00 |
Bank fees |
| # |
SB17 |
ORG |
FedEx |
Pa. |
April 30, 2010 |
$15.73 |
Shipping |
| # |
SB21 |
ORG |
Troy Area Chamber of Commerce |
Ohio |
May 14, 2010 |
$15.00 |
Event Ticket Purchase |
| # |
SB17 |
ORG |
Office Depot |
Ohio |
June 15, 2010 |
$12.74 |
Office Supplies |
| # |
SB17 |
ORG |
First Financial Bank (N) |
Ohio |
April 30, 2010 |
$10.20 |
Bank fee |
| # |
SB17 |
ORG |
First Financial Bank (N) |
Ohio |
June 18, 2010 |
$10.00 |
Bank fee |
| # |
SB17 |
ORG |
First Financial Bank (N) |
Ohio |
May 27, 2010 |
$10.00 |
Bank fee |
| # |
SB17 |
ORG |
First Financial Bank (N) |
Ohio |
April 23, 2010 |
$10.00 |
Bank fee |