| # |
SB23 |
CCM |
FRIENDS OF DICK LUGAR INC |
Ind. |
Oct. 18, 2011 |
$20,000.00 |
earmarks-see memo txt |
| # |
SB21B |
ORG |
Paychex |
N.J. |
Oct. 27, 2011 |
$1,108.31 |
payroll- m. berman $673.98 l. nunez $434.33 |
| # |
SB21B |
ORG |
Paychex |
N.J. |
Oct. 11, 2011 |
$978.57 |
payroll-m berman |
| # |
SB21B |
ORG |
Valley National Bank |
N.J. |
Oct. 31, 2011 |
$801.83 |
service fee |
| # |
SB21B |
ORG |
susquehanna bank |
Pa. |
Oct. 31, 2011 |
$300.00 |
car pymnt |
| # |
SB21B |
ORG |
Paychex |
N.J. |
Oct. 27, 2011 |
$265.32 |
taxes |
| # |
SB21B |
ORG |
Paychex |
N.J. |
Oct. 11, 2011 |
$187.80 |
taxes |
| # |
SB21B |
ORG |
Verizon wireless |
Ariz. |
Oct. 3, 2011 |
$186.88 |
cell phone |
| # |
SB21B |
ORG |
Verizon wireless |
Ariz. |
Oct. 19, 2011 |
$185.61 |
cell phone |
| # |
SB21B |
IND |
Berman, Mindy |
N.J. |
Oct. 19, 2011 |
$93.94 |
reimb for software purchase |
| # |
SB21B |
ORG |
Valley National Bank |
N.J. |
Oct. 19, 2011 |
$80.00 |
credit card-constant contact fee |
| # |
SB21B |
ORG |
Paychex |
N.J. |
Oct. 11, 2011 |
$79.53 |
invoice-service fee |