# |
SB17 |
ORG |
Gula Graham Group |
D.C. |
Oct. 28, 2013 |
$18,731.00 |
Fundraising Commission |
# |
SB17 |
ORG |
The Polling Company Inc. |
D.C. |
Dec. 9, 2013 |
$15,489.15 |
Polling Expense |
# |
SB17 |
ORG |
American Express - Credit Card |
Tex. |
Oct. 3, 2013 |
$14,542.09 |
Credit Card Payment: SEE BELOW |
# |
SB17 |
ORG |
Gula Graham Group |
D.C. |
Dec. 12, 2013 |
$10,584.27 |
Fundraising and Expense Reimbursement: SEE BELOW |
# |
SB17 |
ORG |
Paychex, Inc. |
Tenn. |
Dec. 15, 2013 |
$7,759.73 |
Payroll: See Below |
# |
SB17 |
ORG |
Sargent's Catering |
Tenn. |
Oct. 3, 2013 |
$6,424.42 |
Event Catering |
# |
SB17 |
ORG |
The Loveless Cafe |
Tenn. |
Oct. 3, 2013 |
$6,284.37 |
Catering Expense |
# |
SB17 |
IND |
Anderson, Darcy |
Tenn. |
Dec. 15, 2013 |
$6,208.30 |
Payroll / Salary Expense |
# |
SB17 |
ORG |
American Express - Credit Card |
Tex. |
Nov. 8, 2013 |
$6,175.24 |
Credit Card Payment |
# |
SB17 |
ORG |
L&M Promotion, Inc. |
N.C. |
Dec. 12, 2013 |
$6,000.00 |
Event Venue Expense |
# |
SB17 |
ORG |
Paychex, Inc. |
Tenn. |
Dec. 31, 2013 |
$5,991.98 |
Payroll: SEE BELOW |
# |
SB17 |
ORG |
Paychex, Inc. |
Tenn. |
Oct. 31, 2013 |
$5,991.98 |
Payroll: SEE BELOW |
# |
SB17 |
ORG |
Paychex, Inc. |
Tenn. |
Nov. 30, 2013 |
$5,911.98 |
Payroll: SEE BELOW |
# |
SB17 |
ORG |
American Express - Credit Card |
Tex. |
Dec. 2, 2013 |
$5,706.93 |
Credit Card Payment: SEE BELOW |
# |
SB17 |
ORG |
Gula Graham Group |
D.C. |
Oct. 3, 2013 |
$5,440.51 |
Fundraising Commission and Expenses |
# |
SB17 |
ORG |
Gula Graham Group |
D.C. |
Nov. 8, 2013 |
$4,472.23 |
Reimbursements and Commission: SEE BELOW |
# |
SB17 |
ORG |
Paychex, Inc. |
Tenn. |
Nov. 15, 2013 |
$3,991.98 |
Payroll: SEE BELOW |
# |
SB17 |
ORG |
Paychex, Inc. |
Tenn. |
Oct. 15, 2013 |
$3,991.98 |
Payroll: SEE BELOW |
# |
SB17 |
IND |
Anderson, Darcy |
Tenn. |
Nov. 8, 2013 |
$3,500.00 |
Fundraising Commission |
# |
SB17 |
ORG |
Konica Minolta Business Solutions |
Tenn. |
Dec. 2, 2013 |
$3,284.50 |
Office Printer / Copier Purcha |
# |
SB17 |
ORG |
BBs Bar-B-Q |
Tenn. |
Dec. 18, 2013 |
$2,828.78 |
Christmas Event Catering |
# |
SB17 |
ORG |
Capitol Host |
D.C. |
Nov. 8, 2013 |
$2,733.60 |
Catering Expense |
# |
SB17 |
IND |
Anderson, Darcy |
Tenn. |
Nov. 30, 2013 |
$2,708.30 |
Payroll Salary Expense |
# |
SB17 |
IND |
Anderson, Darcy |
Tenn. |
Nov. 15, 2013 |
$2,708.30 |
Payroll / Salary Expense |
# |
SB17 |
IND |
Anderson, Darcy |
Tenn. |
Oct. 31, 2013 |
$2,708.30 |
Payroll / Salary Expense |
# |
SB17 |
IND |
Anderson, Darcy |
Tenn. |
Dec. 31, 2013 |
$2,708.30 |
Payroll / Salary Expense |
# |
SB17 |
IND |
Anderson, Darcy |
Tenn. |
Oct. 15, 2013 |
$2,708.30 |
Payroll / Salary Expense |
# |
SB21 |
PTY |
Tennessee Republican Party |
Tenn. |
Nov. 8, 2013 |
$2,500.00 |
Political Contribution |
# |
SB17 |
ORG |
Response America |
Va. |
Oct. 31, 2013 |
$2,311.07 |
Direct Mail Processing |
# |
SB17 |
IND |
Perkerson, Dawn |
Tenn. |
Oct. 31, 2013 |
$2,000.00 |
Payroll / Salary Expense |
# |
SB21 |
COM |
Jaime For Congress |
Wash. |
Dec. 9, 2013 |
$2,000.00 |
Political Contribution |
# |
SB17 |
IND |
Perkerson, Dawn |
Tenn. |
Dec. 31, 2013 |
$2,000.00 |
Payroll / Salary Expense |
# |
SB17 |
IND |
Perkerson, Dawn |
Tenn. |
Nov. 30, 2013 |
$2,000.00 |
Payroll Salary Expense |
# |
SB17 |
ORG |
Gula Graham Group |
D.C. |
Nov. 8, 2013 |
$2,000.00 |
Fundraising Commission |
# |
SB17 |
ORG |
Gula Graham Group |
D.C. |
Dec. 12, 2013 |
$2,000.00 |
Fundraising Commission |
# |
SB17 |
ORG |
Gula Graham Group |
D.C. |
Oct. 3, 2013 |
$2,000.00 |
Fundraising Commission |
# |
SB17 |
ORG |
Capitol Grille |
D.C. |
Dec. 12, 2013 |
$1,990.70 |
Catering and Venue Expense |
# |
SB17 |
ORG |
The Capital Grille |
D.C. |
Nov. 8, 2013 |
$1,969.00 |
Catering and Venue Expense |
# |
SB17 |
ORG |
Humana |
Fla. |
Nov. 18, 2013 |
$1,793.56 |
Staff Medical Insurance |
# |
SB17 |
ORG |
FEC Financial, Inc. |
Va. |
Oct. 3, 2013 |
$1,743.75 |
Bookkeeping and FEC Filing Service |
# |
SB17 |
IND |
Perkerson, Dawn |
Tenn. |
Dec. 2, 2013 |
$1,500.00 |
Fundraising Consulting |
# |
SB17 |
ORG |
Edwin B Raskin Company |
Tenn. |
Dec. 2, 2013 |
$1,415.00 |
Office Rent |
# |
SB17 |
ORG |
Edwin B Raskin Company |
Tenn. |
Nov. 8, 2013 |
$1,415.00 |
Office Rent |
# |
SB17 |
ORG |
Campaign Solutions |
Va. |
Oct. 3, 2013 |
$1,411.16 |
Website Maintenance |
# |
SB17 |
ORG |
Campaign Solutions |
Va. |
Dec. 9, 2013 |
$1,401.67 |
Website Maintenance |
# |
SB17 |
ORG |
FEC Financial, Inc. |
Va. |
Dec. 9, 2013 |
$1,399.05 |
Bookkeeping and FEC Filing Service |
# |
SB17 |
ORG |
The Capital Grille |
D.C. |
Oct. 3, 2013 |
$1,350.08 |
Venue and Catering Expense |
# |
SB17 |
ORG |
Campaign Solutions |
Va. |
Nov. 8, 2013 |
$1,329.99 |
Website Management |
# |
SB17 |
ORG |
Sonoma Restaurant |
D.C. |
Oct. 3, 2013 |
$1,276.80 |
Venue and Catering Expense |
# |
SB17 |
IND |
Perkerson, Dawn |
Tenn. |
Oct. 28, 2013 |
$1,257.50 |
Fundraising Commission |
# |
SB17 |
IND |
Roberts, Laura S |
Tenn. |
Dec. 15, 2013 |
$1,000.00 |
Payroll / Salary Expense |
# |
SB17 |
ORG |
FEC Financial, Inc. |
Va. |
Dec. 9, 2013 |
$1,000.00 |
FEC filing and Bookkeeping Ser |
# |
SB17 |
IND |
Roberts, Laura S |
Tenn. |
Oct. 15, 2013 |
$1,000.00 |
Payroll / Salary Expense |
# |
SB17 |
ORG |
FEC Financial, Inc. |
Va. |
Nov. 8, 2013 |
$1,000.00 |
Bookkeeping and FEC Filing Service |
# |
SB17 |
IND |
Roberts, Laura S |
Tenn. |
Dec. 31, 2013 |
$1,000.00 |
Payroll / Salary Expense |
# |
SB17 |
IND |
Roberts, Laura S |
Tenn. |
Nov. 30, 2013 |
$1,000.00 |
Payroll Salary Expense |
# |
SB17 |
ORG |
BBs Bar-B-Q |
Tenn. |
Dec. 22, 2013 |
$1,000.00 |
Event Catering |
# |
SB17 |
IND |
Roberts, Laura S |
Tenn. |
Nov. 15, 2013 |
$1,000.00 |
Payroll / Salary Expense |
# |
SB17 |
IND |
Roberts, Laura S |
Tenn. |
Oct. 31, 2013 |
$1,000.00 |
Payroll / Salary Expense |
# |
SB17 |
ORG |
Direct Mail Processors, Inc. |
Md. |
Oct. 3, 2013 |
$760.58 |
Direct Mail Processing |
# |
SB17 |
IND |
Roberts, Laura S |
Tenn. |
Dec. 22, 2013 |
$750.00 |
Event Planning |
# |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Oct. 28, 2013 |
$692.03 |
Telephone Expense |
# |
SB17 |
ORG |
White House Historical Association |
D.C. |
Nov. 8, 2013 |
$641.00 |
Ordainment Expense |
# |
SB17 |
ORG |
Complete Campaigns |
Calif. |
Dec. 5, 2013 |
$575.00 |
FEC Filing and Management Software |
# |
SB17 |
ORG |
Complete Campaigns |
Calif. |
Oct. 28, 2013 |
$575.00 |
FEC Filing and Accounting Software |
# |
SB17 |
ORG |
Paychex, Inc. |
Tenn. |
Dec. 15, 2013 |
$551.43 |
Employer Payroll Tax |
# |
SB17 |
ORG |
Comcast Cable |
Tenn. |
Nov. 15, 2013 |
$524.92 |
Cable and Internet Expense |
# |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Oct. 3, 2013 |
$523.40 |
Telephone Expense |
# |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Dec. 2, 2013 |
$522.03 |
Telephone Expense |
# |
SB17 |
ORG |
Anita McPeak |
Tenn. |
Dec. 18, 2013 |
$450.00 |
Event Catering |
# |
SB17 |
ORG |
Click & Pledge |
Va. |
Nov. 30, 2013 |
$433.75 |
Credit Card Processing Fee |
# |
SB17 |
ORG |
Konica Minolta Business Solutions |
Tenn. |
Dec. 2, 2013 |
$415.15 |
Office Copier / Printer Purcha |
# |
SB17 |
ORG |
Campaign Solutions |
Va. |
Dec. 12, 2013 |
$410.72 |
Website Maintenance |
# |
SB17 |
ORG |
Acqua Al 2 DC |
D.C. |
Oct. 3, 2013 |
$405.48 |
Venue and Catering Expense |
# |
SB17 |
ORG |
Intuit Corporation |
Calif. |
Dec. 9, 2013 |
$399.05 |
Annual Software Expense |
# |
SB17 |
IND |
Hickman, Waymon L |
Tenn. |
Dec. 10, 2013 |
$376.64 |
Inkind: food and beverage for fundraiser on 11.4.13 in Columbia |
# |
SB17 |
ORG |
Southwest Airlines |
Tenn. |
Nov. 8, 2013 |
$364.90 |
Airfare Expense |
# |
SB17 |
ORG |
American Airlines |
Tenn. |
Nov. 8, 2013 |
$363.40 |
Airfare Expense |
# |
SB17 |
IND |
Anderson, Darcy |
Tenn. |
Oct. 7, 2013 |
$356.00 |
Mileage Reimbursement |
# |
SB17 |
ORG |
FedEx Corp. |
Tenn. |
Nov. 8, 2013 |
$353.80 |
Shipping Expense |
# |
SB17 |
ORG |
Belmont Mansion |
Tenn. |
Dec. 18, 2013 |
$350.00 |
Event Tickets |
# |
SB17 |
ORG |
American Airlines |
Tenn. |
Dec. 2, 2013 |
$343.00 |
Airfare Expense |
# |
SB17 |
ORG |
American Airlines |
Tenn. |
Dec. 2, 2013 |
$342.40 |
Airfare Expense |
# |
SB17 |
ORG |
Menus Catering |
D.C. |
Dec. 12, 2013 |
$334.21 |
Event Catering Expense |
# |
SB17 |
ORG |
Comcast Cable |
Tenn. |
Oct. 8, 2013 |
$324.87 |
Cable and Internet Expense |
# |
SB17 |
ORG |
Hickory Home Family Restaurant |
Tenn. |
Oct. 3, 2013 |
$318.28 |
Food and Beverage Expense |
# |
SB17 |
ORG |
Comcast Cable |
Tenn. |
Dec. 16, 2013 |
$304.94 |
Cable and Internet Expense |
# |
SB17 |
ORG |
American Airlines |
Tenn. |
Nov. 8, 2013 |
$291.90 |
Airfare Expense |
# |
SB17 |
ORG |
Paychex, Inc. |
Tenn. |
Nov. 15, 2013 |
$283.68 |
Employer Tax Expense |
# |
SB17 |
ORG |
Paychex, Inc. |
Tenn. |
Oct. 15, 2013 |
$283.68 |
Employer Payroll Expense |
# |
SB17 |
ORG |
Paychex, Inc. |
Tenn. |
Dec. 31, 2013 |
$283.68 |
Employer Payroll Expense |
# |
SB17 |
ORG |
Paychex, Inc. |
Tenn. |
Oct. 31, 2013 |
$283.68 |
Employer Payroll Expense |
# |
SB17 |
ORG |
Paychex, Inc. |
Tenn. |
Nov. 30, 2013 |
$283.68 |
Employer Payroll Expense |
# |
SB17 |
IND |
Rowland, Chad |
Tenn. |
Dec. 12, 2013 |
$275.00 |
Fundraising Consultant |
# |
SB17 |
ORG |
Net Works, LLC |
Tenn. |
Nov. 5, 2013 |
$273.13 |
Computer Service Expense |
# |
SB17 |
ORG |
Net Works, LLC |
Tenn. |
Dec. 3, 2013 |
$273.13 |
Computer Service |
# |
SB17 |
ORG |
Net Works, LLC |
Tenn. |
Oct. 2, 2013 |
$273.13 |
Computer Service |
# |
SB17 |
ORG |
Southwest Airlines |
Tenn. |
Nov. 8, 2013 |
$243.90 |
Airfare Expense |
# |
SB17 |
IND |
Miller, W |
D.C. |
Oct. 3, 2013 |
$233.75 |
Event Caterer |
# |
SB17 |
ORG |
Art and Soul |
D.C. |
Nov. 8, 2013 |
$220.80 |
Food and Beverage |
# |
SB17 |
ORG |
Delta Airlines |
Ga. |
Oct. 3, 2013 |
$220.80 |
Airfare Expense |
# |
SB17 |
ORG |
Konica Minolta Business Solutions |
Tenn. |
Nov. 8, 2013 |
$216.49 |
Office Copier Monthly Service |
# |
SB17 |
ORG |
Costco Wholesale |
Tenn. |
Nov. 8, 2013 |
$214.06 |
Event Food and Beverage |
# |
SB17 |
ORG |
Elegant Cleaners |
Tenn. |
Oct. 3, 2013 |
$212.60 |
Event Venue Cleaning |
# |
SB17 |
ORG |
Click & Pledge |
Va. |
Dec. 31, 2013 |
$212.27 |
Credit Card Processing Fee |
# |
SB17 |
ORG |
American Airlines |
Tenn. |
Dec. 2, 2013 |
$210.50 |
Airfare Expense |
# |
SB17 |
ORG |
Southwest Airlines |
Tenn. |
Oct. 3, 2013 |
$208.40 |
Airfare Expense |
# |
SB17 |
IND |
Anderson, Darcy |
Tenn. |
Dec. 12, 2013 |
$200.00 |
Mileage Reimbursement |
# |
SB17 |
ORG |
American Airlines |
Tenn. |
Dec. 2, 2013 |
$199.90 |
Airfare Expense |
# |
SB17 |
ORG |
Bankcard-8001 |
Me. |
Dec. 2, 2013 |
$181.95 |
Credit Card Processing Fee |
# |
SB17 |
ORG |
Click & Pledge |
Va. |
Oct. 31, 2013 |
$177.71 |
Credit Card Processing Fee |
# |
SB17 |
ORG |
Net Works, LLC |
Tenn. |
Nov. 25, 2013 |
$173.13 |
Computer Service |
# |
SB17 |
ORG |
Konica Minolta Business Solutions |
Tenn. |
Dec. 2, 2013 |
$157.57 |
Office Copiers Toner |
# |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
Nov. 8, 2013 |
$150.57 |
Food and Beverage |
# |
SB17 |
IND |
Moore, Mary |
Tenn. |
Dec. 11, 2013 |
$150.00 |
Event Cleaning |
# |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
Nov. 8, 2013 |
$149.14 |
Food and Beverage Expense |
# |
SB17 |
ORG |
ADT Security Services, Inc. |
Tenn. |
Dec. 2, 2013 |
$144.87 |
Office Security |
# |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
Nov. 8, 2013 |
$133.26 |
Food and Beverage |
# |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
Nov. 8, 2013 |
$125.65 |
Food and Beverage Expense |
# |
SB17 |
IND |
Moore, Mary |
Tenn. |
Dec. 22, 2013 |
$125.00 |
Event Cleaning |
# |
SB17 |
ORG |
Fifth Third Bank |
Tenn. |
Dec. 10, 2013 |
$122.95 |
Bank Service Fee |
# |
SB17 |
ORG |
Paychex, Inc. |
Tenn. |
Dec. 31, 2013 |
$121.47 |
Payroll Processing Fee |
# |
SB17 |
ORG |
Complete Campaigns |
Calif. |
Oct. 3, 2013 |
$115.00 |
E-Mail / Faxing Service |
# |
SB17 |
ORG |
Complete Campaigns |
Calif. |
Dec. 12, 2013 |
$115.00 |
Blast Email /Fax Service |
# |
SB17 |
ORG |
Piedmont Natural Gas |
Ga. |
Dec. 10, 2013 |
$105.22 |
Utility Expense |
# |
SB17 |
ORG |
Complete Campaigns |
Calif. |
Nov. 8, 2013 |
$105.00 |
Shipping Expense |
# |
SB17 |
ORG |
Mallory Station Storage |
Tenn. |
Oct. 3, 2013 |
$104.00 |
Office Storage |
# |
SB17 |
ORG |
Mallory Station Storage |
Tenn. |
Dec. 2, 2013 |
$104.00 |
Office Storage Expense |
# |
SB17 |
ORG |
Mallory Station Storage |
Tenn. |
Nov. 8, 2013 |
$104.00 |
Office Storage |
# |
SB17 |
ORG |
Kroger #896 Grocery Stores |
Tenn. |
Dec. 2, 2013 |
$95.77 |
Event Food and Beverage |
# |
SB17 |
ORG |
Kroger #896 Grocery Stores |
Tenn. |
Oct. 3, 2013 |
$89.41 |
Fuel Expense |
# |
SB17 |
ORG |
Bankcard-8001 |
Me. |
Nov. 4, 2013 |
$85.04 |
Credit Card Processing Fee |
# |
SB17 |
ORG |
Paychex, Inc. |
Tenn. |
Oct. 15, 2013 |
$84.87 |
Payroll Service Fee |
# |
SB17 |
ORG |
Bankcard-8001 |
Me. |
Oct. 3, 2013 |
$82.95 |
Credit Card Processing Fee |
# |
SB17 |
ORG |
Paychex, Inc. |
Tenn. |
Dec. 15, 2013 |
$81.16 |
Payroll Service Fee |
# |
SB17 |
ORG |
Staples |
Tenn. |
Nov. 8, 2013 |
$77.46 |
Toner Expense |
# |
SB17 |
ORG |
Paychex, Inc. |
Tenn. |
Nov. 15, 2013 |
$76.92 |
Payroll Service Fee |
# |
SB17 |
ORG |
Paychex, Inc. |
Tenn. |
Oct. 31, 2013 |
$76.16 |
Payroll Processing Fee |
# |
SB17 |
ORG |
Paychex, Inc. |
Tenn. |
Nov. 30, 2013 |
$76.16 |
Payroll Service Fee |
# |
SB17 |
ORG |
Staples |
Tenn. |
Nov. 8, 2013 |
$63.34 |
Paper, Pens and Tape |
# |
SB17 |
ORG |
Piedmont Natural Gas |
Ga. |
Nov. 8, 2013 |
$54.98 |
Utility Expense |
# |
SB17 |
ORG |
Montgomery County Republican Party |
Tenn. |
Oct. 3, 2013 |
$50.00 |
Event Tickets |
# |
SB17 |
ORG |
Pitney Bowes |
Ky. |
Dec. 2, 2013 |
$47.79 |
Postage Equipment Lease |
# |
SB17 |
ORG |
Pitney Bowes |
Ky. |
Oct. 3, 2013 |
$47.79 |
Postage Expense and Equipment |
# |
SB17 |
ORG |
Pitney Bowes |
Ky. |
Nov. 8, 2013 |
$47.79 |
Postage Lease Expense |
# |
SB17 |
IND |
Perkerson, Dawn |
Tenn. |
Nov. 19, 2013 |
$47.00 |
Mileage Reimbursement |
# |
SB17 |
ORG |
PayPal |
Neb. |
Oct. 31, 2013 |
$30.00 |
Credit Card Processing Fee |
# |
SB17 |
ORG |
PayPal |
Neb. |
Oct. 3, 2013 |
$30.00 |
Credit Card Processing Fee |
# |
SB17 |
ORG |
PayPal |
Neb. |
Dec. 3, 2013 |
$30.00 |
Credit Card Processing Fee |
# |
SB17 |
ORG |
PayPal |
Neb. |
Oct. 21, 2013 |
$29.97 |
Credit Card Processing Fee |
# |
SB17 |
ORG |
FedEx Corp. |
Tenn. |
Nov. 8, 2013 |
$29.18 |
Shipping Expense |
# |
SB17 |
ORG |
FedEx Corp. |
Tenn. |
Oct. 3, 2013 |
$29.18 |
Shipping Expense |
# |
SB17 |
ORG |
Konica Minolta Business Solutions |
Tenn. |
Dec. 22, 2013 |
$27.31 |
Copier Supplies |
# |
SB17 |
ORG |
Maury County Republican Party |
Tenn. |
Dec. 9, 2013 |
$25.00 |
Event Tickets |
# |
SB17 |
ORG |
Fifth Third Bank |
Tenn. |
Oct. 8, 2013 |
$23.95 |
Bank Service Fee |
# |
SB17 |
ORG |
Fifth Third Bank |
Tenn. |
Nov. 12, 2013 |
$23.95 |
Bank Service Fee |
# |
SB17 |
ORG |
Fifth Third Bank |
Tenn. |
Oct. 1, 2013 |
$23.95 |
Bank Service Fees |
# |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
Dec. 12, 2013 |
$22.40 |
Food and Beverage |
# |
SB17 |
ORG |
United Bank |
Md. |
Nov. 13, 2013 |
$19.83 |
Bank Service Fee |
# |
SB17 |
ORG |
United Bank |
Md. |
Oct. 3, 2013 |
$19.25 |
Bank Service Fee |
# |
SB17 |
ORG |
United Bank |
Md. |
Dec. 2, 2013 |
$19.00 |
Bank Service Fee |
# |
SB17 |
ORG |
FedEx Corp. |
Tenn. |
Dec. 12, 2013 |
$15.18 |
Shipping Expense |
# |
SB17 |
ORG |
FedEx Corp. |
Tenn. |
Oct. 3, 2013 |
$15.11 |
Shipping Expense |
# |
SB17 |
ORG |
FedEx Corp. |
Tenn. |
Oct. 3, 2013 |
$15.11 |
Shipping Expense |
# |
SB17 |
ORG |
Southwest Airlines |
Tenn. |
Nov. 8, 2013 |
$12.50 |
Airfare Expense |
# |
SB17 |
ORG |
Southwest Airlines |
Tenn. |
Oct. 3, 2013 |
$12.50 |
Airfare Expense |
# |
SB17 |
ORG |
Southwest Airlines |
Tenn. |
Nov. 8, 2013 |
$12.50 |
Airfare Expense |
# |
SB17 |
ORG |
US Postmaster |
Tenn. |
Oct. 3, 2013 |
$11.57 |
Postage Expense |
# |
SB17 |
ORG |
Southwest Airlines |
Tenn. |
Nov. 8, 2013 |
-$208.40 |
Airfare Expense |