| # |
SB17 |
ORG |
ONMESSAGE INC. |
Md. |
Sept. 24, 2012 |
$90,199.30 |
PLACED MEDIA |
| # |
SB21 |
PTY |
NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE |
D.C. |
Sept. 18, 2012 |
$50,000.00 |
FEDERAL CONTRIBUTION |
| # |
SB17 |
ORG |
ONMESSAGE INC. |
Md. |
Aug. 8, 2012 |
$20,216.00 |
PLACED MEDIA |
| # |
SB17 |
ORG |
UNISOURCE DIRECT, LLC |
Wis. |
Aug. 16, 2012 |
$19,058.67 |
DIRECT MAIL CONSULTING |
| # |
SB17 |
ORG |
ONMESSAGE INC. |
Md. |
Sept. 24, 2012 |
$12,850.84 |
MEDIA PRODUCTION |
| # |
SB17 |
ORG |
DIAMOND STATE CONSULTING |
Ark. |
July 20, 2012 |
$8,841.10 |
TELEMARKETING & DATA MANAGEMENT SERVICES |
| # |
SB17 |
ORG |
ONMESSAGE INC. |
Md. |
Sept. 10, 2012 |
$8,560.00 |
PLACED MEDIA |
| # |
SB17 |
ORG |
ONMESSAGE INC. |
Md. |
Sept. 25, 2012 |
$8,274.10 |
PLACED MEDIA |
| # |
SB17 |
ORG |
UNISOURCE DIRECT, LLC |
Wis. |
July 30, 2012 |
$8,272.18 |
DIRECT MAIL CONSULTING |
| # |
SB17 |
ORG |
BELLWETHER CONSULTING GROUP |
D.C. |
July 23, 2012 |
$8,000.00 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
UNISOURCE DIRECT, LLC |
Wis. |
Sept. 24, 2012 |
$7,964.42 |
DIRECT MAIL CONSULTING |
| # |
SB17 |
ORG |
ROBERT POTTS RESEARCH |
Va. |
Sept. 24, 2012 |
$7,500.00 |
RESEARCH CONSULTING |
| # |
SB17 |
IND |
NELMS, LESLEY E |
Ark. |
Sept. 17, 2012 |
$6,452.00 |
FIELD CONSULTING |
| # |
SB17 |
IND |
NELMS, LESLEY E |
Ark. |
July 23, 2012 |
$6,452.00 |
FIELD CONSULTING |
| # |
SB17 |
IND |
NELMS, LESLEY E |
Ark. |
Aug. 20, 2012 |
$6,452.00 |
FIELD CONSULTING |
| # |
SB17 |
ORG |
ROBERT POTTS RESEARCH |
Va. |
Aug. 27, 2012 |
$6,000.00 |
RESEARCH CONSULTING |
| # |
SB17 |
ORG |
BELLWETHER CONSULTING GROUP |
D.C. |
Sept. 24, 2012 |
$5,287.66 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
RED CURVE SOLUTIONS |
Mass. |
July 9, 2012 |
$4,900.00 |
COMPLIANCE CONSULTING |
| # |
SB21 |
PTY |
ROMNEY VICTORY INC |
Mass. |
Aug. 20, 2012 |
$4,000.00 |
FEDERAL CONTRIBUTION |
| # |
SB17 |
IND |
HECKMANN, CAMILLE |
Fla. |
Aug. 15, 2012 |
$3,500.00 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
ONMESSAGE INC. |
Md. |
Sept. 19, 2012 |
$3,345.00 |
MEDIA PRODUCTION |
| # |
SB17 |
ORG |
ONMESSAGE INC. |
Md. |
July 16, 2012 |
$3,310.00 |
PLACED MEDIA |
| # |
SB17 |
ORG |
DONEHUE DIRECT |
S.C. |
Sept. 24, 2012 |
$3,280.40 |
DIGITAL CONSULTING |
| # |
SB17 |
IND |
MOODY, VANESSA |
Ark. |
Aug. 15, 2012 |
$2,700.00 |
FIELD CONSULTING |
| # |
SB17 |
IND |
MOODY, VANESSA |
Ark. |
Sept. 17, 2012 |
$2,700.00 |
FIELD CONSULTING |
| # |
SB17 |
ORG |
RED CURVE SOLUTIONS |
Mass. |
Sept. 10, 2012 |
$2,400.00 |
COMPLIANCE CONSULTING |
| # |
SB17 |
ORG |
RED CURVE SOLUTIONS |
Mass. |
July 30, 2012 |
$2,400.00 |
COMPLIANCE CONSULTING |
| # |
SB17 |
ORG |
DONEHUE DIRECT |
S.C. |
Aug. 6, 2012 |
$2,390.60 |
DIGITAL CONSULTING |
| # |
SB17 |
ORG |
MAJORITY STRATEGIES |
Fla. |
July 20, 2012 |
$2,175.00 |
CAMPAIGN PROMOTIONAL ITEMS |
| # |
SB17 |
ORG |
DONEHUE DIRECT |
S.C. |
July 3, 2012 |
$2,124.94 |
DIGITAL CONSULTING |
| # |
SB21 |
CCM |
RANDY ALTSCHULER FOR CONGRESS |
N.Y. |
Sept. 28, 2012 |
$2,000.00 |
FEDERAL CONTRIBUTION |
| # |
SB17 |
IND |
HECKMANN, CAMILLE |
Fla. |
Sept. 27, 2012 |
$2,000.00 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
DONEHUE DIRECT |
S.C. |
July 16, 2012 |
$2,000.00 |
DIGITAL CONSULTING |
| # |
SB21 |
COM |
HESTER FOR SENATE |
Ark. |
Sept. 27, 2012 |
$2,000.00 |
NON-FEDERAL CONTRIBUTION |
| # |
SB17 |
ORG |
BANK AND BUSINESS SOLUTIONS |
Ark. |
Aug. 27, 2012 |
$1,683.24 |
PRINTING & DESIGN SERVICES |
| # |
SB17 |
ORG |
THE LITTLE ROCK CLUB |
Ark. |
Aug. 20, 2012 |
$1,644.17 |
CATERING SERVICES |
| # |
SB17 |
IND |
HANEY, DYLAN K |
Ark. |
July 23, 2012 |
$1,500.00 |
FIELD CONSULTING |
| # |
SB17 |
IND |
BARKER, JAMES TROY |
Ark. |
July 23, 2012 |
$1,500.00 |
FIELD CONSULTING |
| # |
SB17 |
IND |
BARKER, JAMES TROY |
Ark. |
Aug. 20, 2012 |
$1,500.00 |
FIELD CONSULTING |
| # |
SB17 |
IND |
HANEY, DYLAN K |
Ark. |
Aug. 20, 2012 |
$1,500.00 |
FIELD CONSULTING |
| # |
SB17 |
IND |
HANEY, DYLAN K |
Ark. |
Sept. 17, 2012 |
$1,500.00 |
FIELD CONSULTING |
| # |
SB17 |
IND |
HANSON, ALEX |
Ark. |
July 23, 2012 |
$1,500.00 |
FIELD CONSULTING |
| # |
SB17 |
IND |
HANSON, ALEX |
Ark. |
Aug. 20, 2012 |
$1,500.00 |
FIELD CONSULTING |
| # |
SB17 |
IND |
ROBERTS, JOHN |
Okla. |
July 23, 2012 |
$1,500.00 |
FIELD CONSULTING |
| # |
SB17 |
IND |
SELLERS, ZACHARY T |
Ark. |
July 23, 2012 |
$1,500.00 |
FIELD CONSULTING |
| # |
SB17 |
IND |
SELLERS, ZACHARY T |
Ark. |
Aug. 20, 2012 |
$1,500.00 |
FIELD CONSULTING |
| # |
SB17 |
ORG |
REPUBLICAN PARTY OF ARKANSAS |
Ark. |
July 9, 2012 |
$1,250.00 |
EVENT REGISTRATION FEE |
| # |
SB17 |
ORG |
THE MCINTOSH COMPANY |
Tex. |
Aug. 14, 2012 |
$1,250.00 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
IDEA SPECIALTY ADVERTISING |
Ark. |
Aug. 24, 2012 |
$1,181.63 |
CAMPAIGN PROMOTIONAL ITEMS |
| # |
SB17 |
ORG |
SONOMA RESTAURANT AND WINE BAR |
D.C. |
Aug. 27, 2012 |
$1,064.00 |
FACILTIY RENTAL/CATERING SERVICES |
| # |
SB21 |
CCM |
MULLIN FOR CONGRESS |
Okla. |
Sept. 28, 2012 |
$1,000.00 |
FEDERAL CONTRIBUTION |
| # |
SB21 |
CCM |
PATON FOR CONGRESS |
Ariz. |
Sept. 28, 2012 |
$1,000.00 |
FEDERAL CONTRIBUTION |
| # |
SB21 |
CCM |
LATHAM FOR CONGRESS |
Iowa |
Sept. 28, 2012 |
$1,000.00 |
FEDERAL CONTRIBUTION |
| # |
SB21 |
CCM |
PLUMMER FOR CONGRESS |
Ill. |
Sept. 18, 2012 |
$1,000.00 |
FEDERAL CONTRIBUTION |
| # |
SB21 |
CCM |
DAVID ROUZER FOR CONGRESS |
N.C. |
Sept. 28, 2012 |
$1,000.00 |
FEDERAL CONTRIBUTION |
| # |
SB21 |
CCM |
STRICKLAND FOR CONGRESS 2012 |
Calif. |
Sept. 27, 2012 |
$1,000.00 |
FEDERAL CONTRIBUTION |
| # |
SB21 |
CCM |
ROTHFUS FOR CONGRESS |
Pa. |
Sept. 28, 2012 |
$1,000.00 |
FEDERAL CONTRIBUTION |
| # |
SB21 |
CCM |
RODNEY FOR CONGRESS |
Ill. |
Sept. 18, 2012 |
$1,000.00 |
FEDERAL CONTRIBUTION |
| # |
SB21 |
CCM |
JOHNSON FOR CONGRESS |
Ohio |
Sept. 28, 2012 |
$1,000.00 |
FEDERAL CONTRIBUTION |
| # |
SB21 |
CCM |
JIM RENACCI FOR CONGRESS |
Ohio |
Sept. 28, 2012 |
$1,000.00 |
FEDERAL CONTRIBUTION |
| # |
SB21 |
CCM |
FRIENDS OF MIA LOVE |
Utah |
Sept. 27, 2012 |
$1,000.00 |
FEDERAL CONTRIBUTION |
| # |
SB21 |
COM |
JASON RAPERT FOR SENATE |
Ark. |
Sept. 4, 2012 |
$1,000.00 |
NON-FEDERAL CONTRIBUTION |
| # |
SB21 |
COM |
HENRY FRISBY FOR STATE SENATE |
Ark. |
Aug. 27, 2012 |
$1,000.00 |
NON-FEDERAL CONTRIBUTION |
| # |
SB21 |
COM |
GARY STUBBLEFIELD FOR STATE SENATE |
Ark. |
Aug. 27, 2012 |
$1,000.00 |
NON-FEDERAL CONTRIBUTION |
| # |
SB21 |
CCM |
FRIENDS OF DAVE JOYCE |
Ohio |
Sept. 28, 2012 |
$1,000.00 |
FEDERAL CONTRIBUTION |
| # |
SB21 |
CCM |
DENHAM FOR CONGRESS |
Calif. |
Sept. 27, 2012 |
$1,000.00 |
FEDERAL CONTRIBUTION |
| # |
SB21 |
CCM |
BRIAN BILBRAY FOR CONGRESS |
Calif. |
Sept. 27, 2012 |
$1,000.00 |
FEDERAL CONTRIBUTION |
| # |
SB21 |
CCM |
BOBBY SCHILLING FOR CONGRESS |
Ill. |
Sept. 27, 2012 |
$1,000.00 |
FEDERAL CONTRIBUTION |
| # |
SB21 |
COM |
BRUCE HOLLAND FOR STATE SENATE |
Ark. |
Aug. 27, 2012 |
$1,000.00 |
NON-FEDERAL CONTRIBUTION |
| # |
SB21 |
CCM |
WEBER FOR CONGRESS |
Tex. |
Sept. 28, 2012 |
$1,000.00 |
FEDERAL CONTRIBUTION |
| # |
SB21 |
CCM |
VERNON PARKER FOR CONGRESS |
Ariz. |
Sept. 28, 2012 |
$1,000.00 |
FEDERAL CONTRIBUTION |
| # |
SB21 |
CCM |
VALADAO FOR CONGRESS |
Calif. |
Sept. 28, 2012 |
$1,000.00 |
FEDERAL CONTRIBUTION |
| # |
SB21 |
CCM |
MCSALLY FOR CONGRESS |
Ariz. |
Sept. 28, 2012 |
$1,000.00 |
FEDERAL CONTRIBUTION |
| # |
SB21 |
CCM |
LUNGREN FOR CONGRESS |
Calif. |
Sept. 28, 2012 |
$1,000.00 |
FEDERAL CONTRIBUTION |
| # |
SB17 |
ORG |
LSC MARKETING |
Ark. |
July 27, 2012 |
$961.47 |
DIRECT MAIL PRINTING & POSTAGE |
| # |
SB17 |
IND |
GOODSON, JOHN C |
Ark. |
Sept. 24, 2012 |
$859.93 |
IN-KIND: FACILITY RENTAL/CATERING SERVICES |
| # |
SB20A |
IND |
BURRIS, JOHN |
Ark. |
Sept. 17, 2012 |
$700.00 |
CONTRIBUTION REFUND |
| # |
SB17 |
IND |
BURRIS, JOHN |
Ark. |
Sept. 17, 2012 |
$700.00 |
IN-KIND: TRAVEL: LODGING |
| # |
SB17 |
ORG |
DARDANELLE ADVERTISING AND PRINTING |
Ark. |
July 27, 2012 |
$695.16 |
PRINTING & DESIGN SERVICES |
| # |
SB17 |
ORG |
IMPACT DIALING |
Calif. |
July 27, 2012 |
$693.17 |
TELEMARKETING |
| # |
SB17 |
ORG |
DOUBLE TREE |
Kan. |
Sept. 24, 2012 |
$688.35 |
TRAVEL:LODGING |
| # |
SB17 |
IND |
EDEN, MAX |
Ark. |
Aug. 8, 2012 |
$671.85 |
TRAVEL |
| # |
SB17 |
ORG |
ORBITZ |
Minn. |
Aug. 27, 2012 |
$618.20 |
TRAVEL:AIR |
| # |
SB17 |
ORG |
NOALMARK BROADCASTING CORPORATION |
Ark. |
July 16, 2012 |
$599.00 |
PRINT ADVERTISING |
| # |
SB17 |
ORG |
US AIRWAYS |
Ariz. |
July 27, 2012 |
$563.60 |
TRAVEL:AIR |
| # |
SB17 |
ORG |
US AIRWAYS |
Ariz. |
July 27, 2012 |
$533.60 |
TRAVEL:AIR |
| # |
SB17 |
IND |
ROBERTS, JOHN |
Okla. |
Sept. 10, 2012 |
$532.18 |
FIELD CONSULTING |
| # |
SB17 |
ORG |
DONEHUE DIRECT |
S.C. |
July 9, 2012 |
$529.92 |
DIGITAL CONSULTING |
| # |
SB17 |
IND |
SCOTT, MONTY |
Ark. |
Sept. 30, 2012 |
$500.00 |
IN-KIND: FACILITY RENTAL/CATERING SERVICES |
| # |
SB21 |
COM |
NATE BELL FOR STATE REPRESENTATIVE DISTRICT 20 |
Ark. |
Aug. 27, 2012 |
$500.00 |
NON-FEDERAL CONTRIBUTION |
| # |
SB21 |
COM |
MIKE AKIN FOR SENATE |
Ark. |
Aug. 27, 2012 |
$500.00 |
NON-FEDERAL CONTRIBUTION |
| # |
SB21 |
COM |
VOTE CHARLIE COLLINS COMMITTEE |
Ark. |
Aug. 27, 2012 |
$500.00 |
NON-FEDERAL CONTRIBUTION |
| # |
SB21 |
CCM |
DOUGLAS FOR HOUSE |
Ark. |
Sept. 17, 2012 |
$500.00 |
NON-FEDERAL CONTRIBUTION |
| # |
SB17 |
ORG |
CROSSETT RIDING CLUB |
Ark. |
July 16, 2012 |
$500.00 |
PRINT ADVERTISING |
| # |
SB21 |
COM |
ALAN CLARK FOR STATE SENATE |
Ark. |
Aug. 27, 2012 |
$500.00 |
NON-FEDERAL CONTRIBUTION |
| # |
SB21 |
COM |
JIMMY HICKEY, JR. FOR ARKANSAS STATE SENATE |
Ark. |
Aug. 27, 2012 |
$500.00 |
NON-FEDERAL CONTRIBUTION |
| # |
SB21 |
COM |
JON EUBANKS FOR ARKANSAS STATE REPRESENTATIVE |
Ark. |
Aug. 27, 2012 |
$500.00 |
NON-FEDERAL CONTRIBUTION |
| # |
SB17 |
ORG |
HAMBURG GIRLS SOFTBALL |
Ark. |
July 9, 2012 |
$500.00 |
PRINT ADVERTISING |
| # |
SB17 |
ORG |
HAMBURG GIRLS SOFTBALL |
Ark. |
July 10, 2012 |
$500.00 |
PRINT ADVERTISING |
| # |
SB17 |
ORG |
I360, LLC |
Md. |
July 3, 2012 |
$500.00 |
DATA MANAGEMENT SERVICES |
| # |
SB17 |
ORG |
I360, LLC |
Md. |
July 16, 2012 |
$500.00 |
DATA MANAGEMENT SERVICES |
| # |
SB17 |
ORG |
I360, LLC |
Md. |
Sept. 4, 2012 |
$500.00 |
DATA MANAGEMENT SERVICES |
| # |
SB17 |
ORG |
NORTH FRANKLIN COUNTY FAIR ASSOCIATION |
Ark. |
July 16, 2012 |
$500.00 |
PRINT ADVERTISING |
| # |
SB21 |
COM |
LINNETT FOR ARKANSAS |
Ark. |
Aug. 9, 2012 |
$500.00 |
NON-FEDERAL CONTRIBUTION |
| # |
SB17 |
ORG |
BULLFEATHERS |
D.C. |
Aug. 27, 2012 |
$487.50 |
MEETING EXPENSE |
| # |
SB17 |
ORG |
ORBITZ |
Minn. |
Aug. 27, 2012 |
$467.90 |
TRAVEL:AIR |
| # |
SB17 |
IND |
SELLERS, ZACHARY T |
Ark. |
Sept. 17, 2012 |
$440.00 |
FIELD CONSULTING |
| # |
SB17 |
ORG |
DARDANELLE ADVERTISING AND PRINTING |
Ark. |
Aug. 27, 2012 |
$416.34 |
PRINTING & DESIGN SERVICES |
| # |
SB17 |
ORG |
US AIRWAYS |
Ariz. |
Aug. 27, 2012 |
$409.60 |
TRAVEL:AIR |
| # |
SB20A |
IND |
MOODY, VANESSA |
Ark. |
Sept. 10, 2012 |
$400.00 |
CONTRIBUTION REFUND |
| # |
SB17 |
IND |
MOODY, VANESSA |
Ark. |
Sept. 10, 2012 |
$400.00 |
IN-KIND: EVENT REGISTRATION FEE |
| # |
SB17 |
ORG |
US AIRWAYS |
Ariz. |
Sept. 24, 2012 |
$379.90 |
TRAVEL:AIR |
| # |
SB17 |
ORG |
NATIONAL REPUBLICAN CLUB OF CAPITOL HILL |
D.C. |
Aug. 27, 2012 |
$359.81 |
MEETING EXPENSE |
| # |
SB17 |
ORG |
EMBASSY SUITES |
Pa. |
Aug. 27, 2012 |
$344.45 |
TRAVEL:LODGING |
| # |
SB17 |
ORG |
THE MADISON COUNTY RECORD |
Ark. |
Aug. 21, 2012 |
$330.00 |
PRINT ADVERTISING |
| # |
SB17 |
ORG |
WHOLE HOG CAFE |
Ark. |
Sept. 24, 2012 |
$329.96 |
MEETING EXPENSE |
| # |
SB17 |
ORG |
WAL-MART |
Ark. |
Aug. 27, 2012 |
$326.25 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
TEXARKANA RAZORBACK ATHLETIC FOUNDATION |
Ark. |
July 31, 2012 |
$300.00 |
PRINT ADVERTISING |
| # |
SB17 |
ORG |
DOLLAR RENT A CAR |
Calif. |
Aug. 27, 2012 |
$297.91 |
TRAVEL: CAR RENTAL |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Sept. 24, 2012 |
$282.62 |
MERCHANT FEES |
| # |
SB17 |
ORG |
CORNER BAKERY CAFE |
D.C. |
July 27, 2012 |
$282.00 |
MEETING EXPENSE |
| # |
SB17 |
IND |
BARKER, JAMES TROY |
Ark. |
Sept. 17, 2012 |
$280.00 |
FIELD CONSULTING |
| # |
SB17 |
ORG |
COURTYARD |
Tenn. |
Sept. 24, 2012 |
$271.25 |
TRAVEL:LODGING |
| # |
SB17 |
ORG |
USPS |
Ark. |
Aug. 27, 2012 |
$270.00 |
POSTAGE |
| # |
SB20A |
IND |
MOODY, VANESSA |
Ark. |
Aug. 21, 2012 |
$262.46 |
CONTRIBUTION REFUND |
| # |
SB17 |
IND |
MOODY, VANESSA |
Ark. |
Aug. 21, 2012 |
$262.46 |
IN-KIND: OFFICE SUPPLIES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
July 25, 2012 |
$255.00 |
MERCHANT FEES |
| # |
SB17 |
ORG |
THE PEABODY |
Ark. |
July 27, 2012 |
$252.86 |
MEETING EXPENSE |
| # |
SB17 |
ORG |
EMBASSY SUITES |
Pa. |
July 27, 2012 |
$250.07 |
TRAVEL:LODGING |
| # |
SB17 |
ORG |
PAYPAL.COM |
Calif. |
Aug. 27, 2012 |
$250.00 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
ARKANSAS FEDERATION OF YOUNG REPUBLICANS |
Ark. |
July 20, 2012 |
$250.00 |
PRINT ADVERTISING |
| # |
SB17 |
ORG |
HAMBURG LION BOOSTER CLUB |
Ark. |
Aug. 6, 2012 |
$250.00 |
PRINT ADVERTISING |
| # |
SB17 |
ORG |
DARDANELLE CHAMBER OF COMMERCE |
Ark. |
Sept. 4, 2012 |
$250.00 |
EVENT REGISTRATION FEE |
| # |
SB17 |
ORG |
DARDANELLE FOOTBALL BOOSTER CLUB |
Ark. |
July 30, 2012 |
$250.00 |
PRINT ADVERTISING |
| # |
SB17 |
ORG |
MONTICELLO JUNIOR FOOTBALL LEAGUE |
Ark. |
Sept. 17, 2012 |
$250.00 |
PRINT ADVERTISING |
| # |
SB17 |
PAC |
DICKSTEIN SHAPIRO LLP PAC |
D.C. |
Aug. 15, 2012 |
$240.98 |
IN-KIND: FACILITY RENTAL/CATERING SERVICES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
July 11, 2012 |
$238.43 |
MERCHANT FEES |
| # |
SB17 |
ORG |
DARDANELLE ADVERTISING AND PRINTING |
Ark. |
July 27, 2012 |
$231.63 |
PRINTING & DESIGN SERVICES |
| # |
SB17 |
ORG |
USPS |
Ark. |
Sept. 24, 2012 |
$225.00 |
POSTAGE |
| # |
SB17 |
ORG |
FOUKE HIGH SCHOOL ATHLETIC BOOSTER CLUB |
Ark. |
Aug. 24, 2012 |
$205.00 |
PRINT ADVERTISING |
| # |
SB17 |
ORG |
EXPEDIA INC |
Wash. |
Aug. 27, 2012 |
$204.54 |
TRAVEL:AIR |
| # |
SB17 |
ORG |
DOUBLE TREE |
Kan. |
Sept. 24, 2012 |
$195.20 |
TRAVEL:LODGING |
| # |
SB17 |
ORG |
DOUBLE TREE |
Kan. |
Sept. 24, 2012 |
$185.25 |
TRAVEL:LODGING |
| # |
SB17 |
ORG |
USPS |
Ark. |
July 27, 2012 |
$180.00 |
POSTAGE |
| # |
SB17 |
ORG |
NATIONAL REPUBLICAN CLUB OF CAPITOL HILL |
D.C. |
Aug. 27, 2012 |
$179.91 |
MEETING EXPENSE |
| # |
SB17 |
ORG |
SOUTHWEST AIRLINES |
Tex. |
July 27, 2012 |
$177.80 |
TRAVEL:AIR |
| # |
SB17 |
ORG |
HOLIDAY INN EXPRESS |
Ark. |
Sept. 24, 2012 |
$164.88 |
TRAVEL:LODGING |
| # |
SB17 |
ORG |
UNION SQUARE GUEST QUARTERS |
Ark. |
Aug. 27, 2012 |
$158.80 |
TRAVEL:LODGING |
| # |
SB17 |
ORG |
SUDDENLINK COMMUNICATIONS |
Mo. |
July 27, 2012 |
$152.28 |
BROADBAND SERVICES |
| # |
SB17 |
ORG |
SUDDENLINK COMMUNICATIONS |
Mo. |
Sept. 24, 2012 |
$152.24 |
BROADBAND SERVICES |
| # |
SB17 |
ORG |
SUDDENLINK COMMUNICATIONS |
Mo. |
Aug. 27, 2012 |
$152.24 |
BROADBAND SERVICES |
| # |
SB20A |
IND |
NELMS, LESLEY E |
Ark. |
July 9, 2012 |
$149.71 |
CONTRIBUTION REFUND |
| # |
SB17 |
IND |
NELMS, LESLEY E |
Ark. |
July 9, 2012 |
$149.71 |
IN-KIND: OFFICE SUPPLIES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
July 26, 2012 |
$148.75 |
MERCHANT FEES |
| # |
SB17 |
ORG |
HOLIDAY INN EXPRESS |
Ark. |
Sept. 24, 2012 |
$147.71 |
TRAVEL:LODGING |
| # |
SB17 |
ORG |
WAL-MART |
Ark. |
Sept. 24, 2012 |
$142.16 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
WAL-MART |
Ark. |
Aug. 27, 2012 |
$134.90 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
July 10, 2012 |
$131.19 |
MERCHANT FEES |
| # |
SB17 |
ORG |
HOLIDAY INN |
Ark. |
Aug. 27, 2012 |
$128.25 |
TRAVEL:LODGING |
| # |
SB17 |
ORG |
AT&T |
Ark. |
July 27, 2012 |
$127.90 |
MOBILE PHONE EXPENSE |
| # |
SB17 |
ORG |
AT&T |
Ark. |
Aug. 27, 2012 |
$127.52 |
MOBILE PHONE EXPENSE |
| # |
SB17 |
ORG |
AT&T |
Ark. |
Sept. 24, 2012 |
$127.52 |
MOBILE PHONE EXPENSE |
| # |
SB17 |
ORG |
AMERICAN EXPRESS |
N.Y. |
Sept. 24, 2012 |
$125.00 |
BANK FEES |
| # |
SB17 |
ORG |
HOLIDAY INN EXPRESS |
Ark. |
Sept. 24, 2012 |
$123.19 |
TRAVEL:LODGING |
| # |
SB17 |
ORG |
HOLIDAY INN EXPRESS |
Ark. |
Sept. 24, 2012 |
$123.19 |
TRAVEL:LODGING |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
July 13, 2012 |
$114.75 |
MERCHANT FEES |
| # |
SB17 |
ORG |
BANK AND BUSINESS SOLUTIONS |
Ark. |
Sept. 24, 2012 |
$114.00 |
PRINTING & DESIGN SERVICES |
| # |
SB17 |
ORG |
RED CURVE SOLUTIONS |
Mass. |
July 30, 2012 |
$113.04 |
POSTAGE |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
July 12, 2012 |
$105.20 |
MERCHANT FEES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Aug. 30, 2012 |
$102.42 |
MERCHANT FEES |
| # |
SB17 |
ORG |
ACTRIGHT.COM |
D.C. |
Sept. 17, 2012 |
$99.39 |
CONDUIT DISTRIBUTION FEES |
| # |
SB17 |
ORG |
RED CURVE SOLUTIONS |
Mass. |
Sept. 10, 2012 |
$99.33 |
POSTAGE |
| # |
SB17 |
ORG |
DARDANELLE ADVERTISING AND PRINTING |
Ark. |
Sept. 24, 2012 |
$98.58 |
PRINTING & DESIGN SERVICES |
| # |
SB17 |
ORG |
HOLIDAY INN EXPRESS |
Ark. |
Aug. 27, 2012 |
$96.75 |
TRAVEL:LODGING |
| # |
SB17 |
ORG |
DARDANELLE ADVERTISING AND PRINTING |
Ark. |
July 27, 2012 |
$92.48 |
PRINTING & DESIGN SERVICES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Sept. 11, 2012 |
$90.77 |
MERCHANT FEES |
| # |
SB17 |
ORG |
USPS |
Ark. |
Aug. 27, 2012 |
$90.00 |
POSTAGE |
| # |
SB17 |
ORG |
USPS |
Ark. |
July 27, 2012 |
$90.00 |
POSTAGE |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Sept. 28, 2012 |
$82.88 |
MERCHANT FEES |
| # |
SB17 |
ORG |
UPS STORE |
Ark. |
Sept. 24, 2012 |
$81.40 |
POSTAGE |
| # |
SB17 |
ORG |
DARDANELLE ADVERTISING AND PRINTING |
Ark. |
Aug. 27, 2012 |
$80.91 |
PRINTING & DESIGN SERVICES |
| # |
SB17 |
ORG |
DARDANELLE ADVERTISING AND PRINTING |
Ark. |
Aug. 27, 2012 |
$80.91 |
PRINTING & DESIGN SERVICES |
| # |
SB17 |
ORG |
VALERO |
Tex. |
Sept. 24, 2012 |
$80.46 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
DARDANELLE ADVERTISING AND PRINTING |
Ark. |
Sept. 24, 2012 |
$79.83 |
PRINTING & DESIGN SERVICES |
| # |
SB17 |
ORG |
ACTRIGHT.COM |
D.C. |
July 23, 2012 |
$73.37 |
CONDUIT DISTRIBUTION FEES |
| # |
SB17 |
ORG |
BELLWETHER CONSULTING GROUP |
D.C. |
July 3, 2012 |
$72.88 |
FUNDRAISING CONSULTING |
| # |
SB17 |
ORG |
VALERO |
Tex. |
Aug. 27, 2012 |
$69.41 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
SHELL OIL |
Tex. |
Aug. 27, 2012 |
$67.19 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
DARDANELLE ADVERTISING AND PRINTING |
Ark. |
July 27, 2012 |
$66.63 |
PRINTING & DESIGN SERVICES |
| # |
SB17 |
ORG |
EXXON MOBIL |
Ark. |
July 27, 2012 |
$66.41 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
DARDANELLE ADVERTISING AND PRINTING |
Ark. |
Sept. 24, 2012 |
$66.18 |
PRINTING & DESIGN SERVICES |
| # |
SB17 |
ORG |
EXXON MOBIL |
Ark. |
Sept. 24, 2012 |
$65.75 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
DARDANELLE ADVERTISING AND PRINTING |
Ark. |
Aug. 27, 2012 |
$65.60 |
PRINTING & DESIGN SERVICES |
| # |
SB17 |
ORG |
EXXON MOBIL |
Ark. |
Aug. 27, 2012 |
$59.14 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Aug. 28, 2012 |
$58.45 |
MERCHANT FEES |
| # |
SB17 |
ORG |
EXXON MOBIL |
Ark. |
Sept. 24, 2012 |
$56.96 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
UPS STORE |
Ark. |
Sept. 24, 2012 |
$56.90 |
POSTAGE |
| # |
SB17 |
ORG |
EXXON MOBIL |
Ark. |
Sept. 24, 2012 |
$56.34 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Sept. 12, 2012 |
$56.31 |
MERCHANT FEES |
| # |
SB17 |
ORG |
USPS |
Ark. |
Sept. 24, 2012 |
$55.20 |
POSTAGE |
| # |
SB17 |
ORG |
VERIZON WIRELESS |
Calif. |
Aug. 27, 2012 |
$54.50 |
MOBILE PHONE EXPENSE |
| # |
SB17 |
ORG |
VERIZON WIRELESS |
Calif. |
Aug. 27, 2012 |
$54.50 |
MOBILE PHONE EXPENSE |
| # |
SB17 |
ORG |
VERIZON WIRELESS |
Calif. |
Sept. 24, 2012 |
$54.50 |
MOBILE PHONE EXPENSE |
| # |
SB17 |
ORG |
VERIZON WIRELESS |
Calif. |
Sept. 24, 2012 |
$54.50 |
MOBILE PHONE EXPENSE |
| # |
SB17 |
ORG |
VERIZON WIRELESS |
Calif. |
July 27, 2012 |
$54.50 |
MOBILE PHONE EXPENSE |
| # |
SB17 |
ORG |
FUNDLY, INC. |
Mass. |
July 9, 2012 |
$54.00 |
MERCHANT FEES |
| # |
SB17 |
ORG |
SHELL OIL |
Tex. |
Sept. 24, 2012 |
$53.82 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
RED CURVE SOLUTIONS |
Mass. |
July 9, 2012 |
$53.79 |
POSTAGE |
| # |
SB17 |
ORG |
EXXON MOBIL |
Ark. |
Sept. 24, 2012 |
$53.58 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
UPS STORE |
Ark. |
Sept. 24, 2012 |
$53.13 |
POSTAGE |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Sept. 21, 2012 |
$52.84 |
MERCHANT FEES |
| # |
SB17 |
ORG |
EXXON MOBIL |
Ark. |
Aug. 27, 2012 |
$51.76 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
EXXON MOBIL |
Ark. |
Sept. 24, 2012 |
$50.79 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
USPS |
Ark. |
Aug. 27, 2012 |
$50.00 |
POSTAGE |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Sept. 13, 2012 |
$49.95 |
MERCHANT FEES |
| # |
SB17 |
ORG |
SHELL OIL |
Tex. |
July 27, 2012 |
$49.61 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
SHELL OIL |
Tex. |
July 27, 2012 |
$49.50 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Sept. 19, 2012 |
$48.88 |
MERCHANT FEES |
| # |
SB17 |
ORG |
SHELL OIL |
Tex. |
Aug. 27, 2012 |
$48.33 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
CHAIN BRIDGE BANK |
Va. |
Aug. 31, 2012 |
$48.25 |
BANK FEES |
| # |
SB17 |
ORG |
EXXON MOBIL |
Ark. |
July 27, 2012 |
$48.24 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
BANK AND BUSINESS SOLUTIONS |
Ark. |
Sept. 24, 2012 |
$48.04 |
PRINTING & DESIGN SERVICES |
| # |
SB17 |
ORG |
DARDANELLE ADVERTISING AND PRINTING |
Ark. |
Sept. 24, 2012 |
$47.00 |
PRINTING & DESIGN SERVICES |
| # |
SB17 |
ORG |
EXXON MOBIL |
Ark. |
Aug. 27, 2012 |
$46.76 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
EXXON MOBIL |
Ark. |
July 27, 2012 |
$46.67 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
EXXON MOBIL |
Ark. |
July 27, 2012 |
$46.38 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
BANK AND BUSINESS SOLUTIONS |
Ark. |
Aug. 27, 2012 |
$46.31 |
PRINTING & DESIGN SERVICES |
| # |
SB17 |
ORG |
USPS |
Ark. |
July 27, 2012 |
$45.88 |
POSTAGE |
| # |
SB17 |
ORG |
ACTRIGHT.COM |
D.C. |
Aug. 20, 2012 |
$45.79 |
CONDUIT DISTRIBUTION FEES |
| # |
SB17 |
ORG |
EXXON MOBIL |
Ark. |
Sept. 24, 2012 |
$45.12 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
USPS |
Ark. |
Sept. 24, 2012 |
$45.00 |
POSTAGE |
| # |
SB17 |
ORG |
AMERICAN EXPRESS |
N.Y. |
Sept. 24, 2012 |
$45.00 |
BANK FEES |
| # |
SB17 |
ORG |
USPS |
Ark. |
Aug. 27, 2012 |
$45.00 |
POSTAGE |
| # |
SB17 |
ORG |
USPS |
Ark. |
Aug. 27, 2012 |
$45.00 |
POSTAGE |
| # |
SB17 |
ORG |
EXXON MOBIL |
Ark. |
July 27, 2012 |
$44.76 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
SHELL OIL |
Tex. |
Aug. 27, 2012 |
$44.73 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Aug. 27, 2012 |
$44.63 |
MERCHANT FEES |
| # |
SB17 |
ORG |
PDQ SUPER CONVENIENCE STORE |
Ark. |
Sept. 24, 2012 |
$44.28 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
DARDANELLE ADVERTISING AND PRINTING |
Ark. |
Sept. 24, 2012 |
$43.81 |
PRINTING & DESIGN SERVICES |
| # |
SB17 |
ORG |
ACTRIGHT.COM |
D.C. |
Aug. 29, 2012 |
$43.58 |
CONDUIT DISTRIBUTION FEES |
| # |
SB17 |
ORG |
DARDANELLE ADVERTISING AND PRINTING |
Ark. |
Sept. 24, 2012 |
$43.19 |
PRINTING & DESIGN SERVICES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Sept. 26, 2012 |
$42.94 |
MERCHANT FEES |
| # |
SB17 |
ORG |
CHAIN BRIDGE BANK |
Va. |
Sept. 30, 2012 |
$42.60 |
BANK FEES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Aug. 23, 2012 |
$42.50 |
MERCHANT FEES |
| # |
SB17 |
ORG |
WAL-MART |
Ark. |
July 27, 2012 |
$41.86 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
SHELL OIL |
Tex. |
July 27, 2012 |
$41.23 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
CONOCO PHILLIPS |
Okla. |
Aug. 27, 2012 |
$40.46 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
PDQ SUPER CONVENIENCE STORE |
Ark. |
Sept. 24, 2012 |
$39.78 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
DARDANELLE ADVERTISING AND PRINTING |
Ark. |
Aug. 27, 2012 |
$39.60 |
PRINTING & DESIGN SERVICES |
| # |
SB17 |
ORG |
EXXON MOBIL |
Ark. |
Sept. 24, 2012 |
$39.58 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
DARDANELLE ADVERTISING AND PRINTING |
Ark. |
Aug. 27, 2012 |
$38.90 |
PRINTING & DESIGN SERVICES |
| # |
SB17 |
ORG |
SHELL OIL |
Tex. |
July 27, 2012 |
$38.40 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
USPS |
Ark. |
Sept. 24, 2012 |
$38.23 |
POSTAGE |
| # |
SB17 |
ORG |
EXXON MOBIL |
Ark. |
Aug. 27, 2012 |
$38.14 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
ACTRIGHT.COM |
D.C. |
Sept. 20, 2012 |
$36.26 |
CONDUIT DISTRIBUTION FEES |
| # |
SB17 |
ORG |
EXXON MOBIL |
Ark. |
Sept. 24, 2012 |
$35.64 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Aug. 22, 2012 |
$35.06 |
MERCHANT FEES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Sept. 27, 2012 |
$33.80 |
MERCHANT FEES |
| # |
SB17 |
ORG |
EXXON MOBIL |
Ark. |
Sept. 24, 2012 |
$32.52 |
TRAVEL:FUEL |
| # |
SB17 |
ORG |
USPS |
Ark. |
Sept. 24, 2012 |
$32.30 |
POSTAGE |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
July 13, 2012 |
$31.47 |
MERCHANT FEES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Aug. 15, 2012 |
$31.45 |
MERCHANT FEES |
| # |
SB17 |
ORG |
US AIRWAYS |
Ariz. |
Sept. 24, 2012 |
$31.00 |
TRAVEL:AIR |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Sept. 25, 2012 |
$29.12 |
MERCHANT FEES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Aug. 29, 2012 |
$28.69 |
MERCHANT FEES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
July 27, 2012 |
$27.63 |
MERCHANT FEES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
July 17, 2012 |
$27.62 |
MERCHANT FEES |
| # |
SB17 |
ORG |
ACTRIGHT.COM |
D.C. |
Sept. 12, 2012 |
$26.73 |
CONDUIT DISTRIBUTION FEES |
| # |
SB17 |
ORG |
ACTRIGHT.COM |
D.C. |
Aug. 29, 2012 |
$26.40 |
CONDUIT DISTRIBUTION FEES |
| # |
SB20A |
IND |
MOODY, VANESSA |
Ark. |
Sept. 17, 2012 |
$26.00 |
CONTRIBUTION REFUND |
| # |
SB17 |
IND |
MOODY, VANESSA |
Ark. |
Sept. 17, 2012 |
$26.00 |
IN-KIND: PARKING SPACE RENTAL |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Sept. 7, 2012 |
$25.50 |
MERCHANT FEES |
| # |
SB17 |
ORG |
US AIRWAYS |
Ariz. |
July 27, 2012 |
$25.00 |
TRAVEL:AIR |
| # |
SB17 |
ORG |
US AIRWAYS |
Ariz. |
Aug. 27, 2012 |
$25.00 |
TRAVEL:AIR |
| # |
SB17 |
ORG |
US AIRWAYS |
Ariz. |
Sept. 24, 2012 |
$25.00 |
TRAVEL:AIR |
| # |
SB17 |
ORG |
US AIRWAYS |
Ariz. |
July 27, 2012 |
$25.00 |
TRAVEL:AIR |
| # |
SB17 |
ORG |
US AIRWAYS |
Ariz. |
July 27, 2012 |
$25.00 |
TRAVEL:AIR |
| # |
SB17 |
ORG |
ACTRIGHT.COM |
D.C. |
July 20, 2012 |
$24.87 |
CONDUIT DISTRIBUTION FEES |
| # |
SB17 |
ORG |
USPS |
Ark. |
Aug. 27, 2012 |
$23.60 |
POSTAGE |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Sept. 17, 2012 |
$23.59 |
MERCHANT FEES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Aug. 31, 2012 |
$23.38 |
MERCHANT FEES |
| # |
SB20A |
IND |
NELMS, LESLEY E |
Ark. |
July 16, 2012 |
$22.45 |
CONTRIBUTION REFUND |
| # |
SB17 |
IND |
NELMS, LESLEY E |
Ark. |
July 16, 2012 |
$22.45 |
IN-KIND: EVENT REGISTRATION FEE |
| # |
SB17 |
ORG |
ACTRIGHT.COM |
D.C. |
July 11, 2012 |
$21.47 |
CONDUIT DISTRIBUTION FEES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Aug. 21, 2012 |
$21.25 |
MERCHANT FEES |
| # |
SB17 |
ORG |
ACTRIGHT.COM |
D.C. |
Aug. 9, 2012 |
$20.73 |
CONDUIT DISTRIBUTION FEES |
| # |
SB17 |
ORG |
VERIZON WIRELESS |
Calif. |
Aug. 27, 2012 |
$20.00 |
MOBILE PHONE EXPENSE |
| # |
SB17 |
ORG |
VERIZON WIRELESS |
Calif. |
Sept. 24, 2012 |
$20.00 |
MOBILE PHONE EXPENSE |
| # |
SB17 |
ORG |
VERIZON WIRELESS |
Calif. |
July 27, 2012 |
$20.00 |
MOBILE PHONE EXPENSE |
| # |
SB17 |
ORG |
DARDANELLE ADVERTISING AND PRINTING |
Ark. |
Sept. 24, 2012 |
$19.88 |
PRINTING & DESIGN SERVICES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Sept. 5, 2012 |
$18.07 |
MERCHANT FEES |
| # |
SB17 |
ORG |
ACTRIGHT.COM |
D.C. |
July 11, 2012 |
$17.92 |
CONDUIT DISTRIBUTION FEES |
| # |
SB17 |
ORG |
WAL-MART |
Ark. |
Sept. 24, 2012 |
$16.88 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
WAL-MART |
Ark. |
Aug. 27, 2012 |
$16.18 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
US AIRWAYS |
Ariz. |
Sept. 24, 2012 |
$16.00 |
TRAVEL:AIR |
| # |
SB17 |
ORG |
ACTRIGHT.COM |
D.C. |
Aug. 3, 2012 |
$14.40 |
CONDUIT DISTRIBUTION FEES |
| # |
SB17 |
ORG |
ACTRIGHT.COM |
D.C. |
July 20, 2012 |
$14.39 |
CONDUIT DISTRIBUTION FEES |
| # |
SB17 |
ORG |
WAL-MART |
Ark. |
Aug. 27, 2012 |
$12.85 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
ACTRIGHT.COM |
D.C. |
July 11, 2012 |
$12.34 |
CONDUIT DISTRIBUTION FEES |
| # |
SB17 |
ORG |
WAL-MART |
Ark. |
Aug. 27, 2012 |
$12.33 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Aug. 16, 2012 |
$12.13 |
MERCHANT FEES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Sept. 4, 2012 |
$11.06 |
MERCHANT FEES |
| # |
SB17 |
ORG |
WAL-MART |
Ark. |
Sept. 24, 2012 |
$10.87 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Aug. 13, 2012 |
$10.63 |
MERCHANT FEES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
July 23, 2012 |
$10.63 |
MERCHANT FEES |
| # |
SB17 |
ORG |
DARDANELLE ADVERTISING AND PRINTING |
Ark. |
July 27, 2012 |
$10.02 |
PRINTING & DESIGN SERVICES |
| # |
SB17 |
ORG |
US AIRWAYS |
Ariz. |
Aug. 27, 2012 |
$10.00 |
TRAVEL:AIR |
| # |
SB17 |
ORG |
US AIRWAYS |
Ariz. |
Aug. 27, 2012 |
$10.00 |
TRAVEL:AIR |
| # |
SB17 |
ORG |
AMERICAN EXPRESS |
N.Y. |
Sept. 24, 2012 |
$9.95 |
BANK FEES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
July 18, 2012 |
$9.78 |
MERCHANT FEES |
| # |
SB17 |
ORG |
USPS |
Ark. |
Aug. 27, 2012 |
$9.00 |
POSTAGE |
| # |
SB17 |
ORG |
WAL-MART |
Ark. |
Sept. 24, 2012 |
$8.89 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
ACTRIGHT.COM |
D.C. |
July 11, 2012 |
$8.64 |
CONDUIT DISTRIBUTION FEES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Aug. 3, 2012 |
$8.50 |
MERCHANT FEES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Sept. 20, 2012 |
$8.28 |
MERCHANT FEES |
| # |
SB17 |
ORG |
ACTRIGHT.COM |
D.C. |
Aug. 3, 2012 |
$8.25 |
CONDUIT DISTRIBUTION FEES |
| # |
SB17 |
ORG |
USPS |
Ark. |
July 27, 2012 |
$8.09 |
POSTAGE |
| # |
SB17 |
ORG |
USPS |
Ark. |
Aug. 27, 2012 |
$8.00 |
POSTAGE |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Aug. 24, 2012 |
$7.44 |
MERCHANT FEES |
| # |
SB17 |
ORG |
ACTRIGHT.COM |
D.C. |
July 11, 2012 |
$7.29 |
CONDUIT DISTRIBUTION FEES |
| # |
SB17 |
ORG |
USPS |
Ark. |
Sept. 24, 2012 |
$6.85 |
POSTAGE |
| # |
SB17 |
ORG |
ACTRIGHT.COM |
D.C. |
July 11, 2012 |
$6.61 |
CONDUIT DISTRIBUTION FEES |
| # |
SB17 |
ORG |
USPS |
Ark. |
Aug. 27, 2012 |
$6.20 |
POSTAGE |
| # |
SB17 |
ORG |
USPS |
Ark. |
Sept. 24, 2012 |
$6.17 |
POSTAGE |
| # |
SB17 |
ORG |
ACTRIGHT.COM |
D.C. |
July 11, 2012 |
$5.80 |
CONDUIT DISTRIBUTION FEES |
| # |
SB17 |
ORG |
ACTRIGHT.COM |
D.C. |
July 11, 2012 |
$5.38 |
CONDUIT DISTRIBUTION FEES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Aug. 17, 2012 |
$5.32 |
MERCHANT FEES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Aug. 10, 2012 |
$5.31 |
MERCHANT FEES |
| # |
SB17 |
ORG |
USPS |
Ark. |
Sept. 24, 2012 |
$5.26 |
POSTAGE |
| # |
SB17 |
ORG |
ACTRIGHT.COM |
D.C. |
Aug. 3, 2012 |
$5.05 |
CONDUIT DISTRIBUTION FEES |
| # |
SB17 |
ORG |
ACTRIGHT.COM |
D.C. |
July 11, 2012 |
$4.63 |
CONDUIT DISTRIBUTION FEES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Aug. 14, 2012 |
$4.25 |
MERCHANT FEES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Sept. 14, 2012 |
$4.25 |
MERCHANT FEES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Aug. 20, 2012 |
$4.25 |
MERCHANT FEES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
July 31, 2012 |
$4.25 |
MERCHANT FEES |
| # |
SB17 |
ORG |
ACTRIGHT.COM |
D.C. |
July 11, 2012 |
$4.10 |
CONDUIT DISTRIBUTION FEES |
| # |
SB17 |
ORG |
USPS |
Ark. |
July 27, 2012 |
$3.89 |
POSTAGE |
| # |
SB17 |
ORG |
USPS |
Ark. |
July 27, 2012 |
$3.76 |
POSTAGE |
| # |
SB17 |
ORG |
USPS |
Ark. |
July 27, 2012 |
$3.25 |
POSTAGE |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Aug. 1, 2012 |
$3.20 |
MERCHANT FEES |
| # |
SB17 |
ORG |
WAL-MART |
Ark. |
July 27, 2012 |
$2.15 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
July 9, 2012 |
$2.15 |
MERCHANT FEES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Sept. 6, 2012 |
$2.12 |
MERCHANT FEES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
July 16, 2012 |
$1.06 |
MERCHANT FEES |
| # |
SB17 |
ORG |
PIRYX, INC. |
Calif. |
Aug. 6, 2012 |
$1.06 |
MERCHANT FEES |
| # |
SB17 |
ORG |
EMBASSY SUITES |
Pa. |
July 27, 2012 |
-$7.85 |
CREDIT:TRAVEL:LODGING |
| # |
SB17 |
ORG |
COURTYARD |
Tenn. |
Sept. 24, 2012 |
-$8.35 |
CREDIT: TRAVEL:LODGING |
| # |
SB17 |
ORG |
COURTYARD |
Tenn. |
Sept. 24, 2012 |
-$13.56 |
CREDIT: TRAVEL:LODGING |
| # |
SB17 |
ORG |
RACE READY |
Calif. |
Sept. 24, 2012 |
-$15.37 |
CREDIT: OFFICE SUPPLIES |
| # |
SB17 |
ORG |
RACE READY |
Calif. |
Sept. 24, 2012 |
-$37.49 |
CREDIT: OFFICE SUPPLIES |