| # |
SB21 |
PTY |
DCCC |
D.C. |
Feb. 4, 2003 |
$25,000.00 |
EXCESS FUNDS TRANSFER |
| # |
SB21 |
|
Internal Revenue Service |
Utah |
March 11, 2003 |
$3,537.00 |
1120 FILING - TAXES |
| # |
SB21 |
PTY |
Lucas County Democratic Party |
Ohio |
Jan. 6, 2003 |
$2,000.00 |
EXCESS FUNDS TRANSFER |
| # |
SB17 |
|
Fifth Third Bank |
Ohio |
Jan. 16, 2003 |
$1,476.75 |
SEE BELOW |
| # |
SB17 |
|
American Express |
Ill. |
March 3, 2003 |
$1,205.57 |
SEE BELOW |
| # |
SB17 |
|
Fifth Third Bank |
Ohio |
March 9, 2003 |
$1,084.89 |
SEE BELOW |
| # |
SB17 |
IND |
Murray^Margaret |
Ohio |
Jan. 5, 2003 |
$1,053.80 |
CATERING / FUNDRAISER |
| # |
SB17 |
|
Park Press, Inc. |
Ohio |
Jan. 27, 2003 |
$1,000.00 |
PRINTING EXPENSE |
| # |
SB17 |
|
Fifth Third Bank |
Ohio |
Jan. 31, 2003 |
$971.79 |
SEE BELOW |
| # |
SB17 |
|
Circuit City |
Ohio |
Jan. 17, 2003 |
$711.88 |
COMPUTER |
| # |
SB17 |
|
Sprint |
Mo. |
March 3, 2003 |
$559.82 |
CELL PHONES |
| # |
SB17 |
|
Tech Savings .COM |
Fla. |
Feb. 28, 2003 |
$537.75 |
COMPUTER EQUIPMT, SOFTWARE |
| # |
SB17 |
|
NW Lodging |
Pa. |
March 15, 2003 |
$500.00 |
LODGING / CAUCUS MEETINGS |
| # |
SB17 |
|
Sprint |
Mo. |
Jan. 20, 2003 |
$449.78 |
CELL PHONES |
| # |
SB17 |
|
American Express |
Ill. |
Jan. 20, 2003 |
$449.78 |
SEE BELOW |
| # |
SB17 |
IND |
Britt^Earl |
Ohio |
March 24, 2003 |
$400.00 |
CONSULTING SERV |
| # |
SB17 |
|
Sentinel Tribune |
Ohio |
March 18, 2003 |
$330.75 |
ADVERTISING |
| # |
SB17 |
|
USPS (Postal Service) |
Ohio |
March 9, 2003 |
$291.69 |
POSTAGE |
| # |
SB17 |
|
Office Depot |
Ohio |
Jan. 14, 2003 |
$283.55 |
OFFICE SUPPLIES |
| # |
SB17 |
|
The Andersons General Store |
Ohio |
Jan. 12, 2003 |
$265.12 |
STORAGE SHELVING, CLUB GIFTS |
| # |
SB17 |
|
David Andrukitis, Inc. |
D.C. |
March 18, 2003 |
$261.73 |
PRINTING |
| # |
SB17 |
|
Sprint |
Mo. |
Jan. 20, 2003 |
$239.77 |
CELL PHONES |
| # |
SB17 |
|
Fulton County Expositor |
Ohio |
March 18, 2003 |
$210.00 |
ADVERTISING |
| # |
SB17 |
|
Stone Computer |
Mich. |
Jan. 4, 2003 |
$206.64 |
SOFTWARE |
| # |
SB17 |
|
Monettes Farm Market |
Ohio |
Jan. 20, 2003 |
$204.70 |
FRUIT BASKETS |
| # |
SB17 |
|
Kens Flower Shops |
Ohio |
March 18, 2003 |
$204.20 |
FLORAL TRIBUTE |
| # |
SB21 |
|
Szollosi for Council |
Ohio |
Jan. 27, 2003 |
$200.00 |
CONTRIBUTION - TOL CITY CNCL |
| # |
SB21 |
|
The Grachek Committee |
Ohio |
Jan. 20, 2003 |
$200.00 |
CONTRIBUTION - TOL CITY CNCL |
| # |
SB17 |
|
Bartz Viviano |
Ohio |
Jan. 20, 2003 |
$173.99 |
FLORAL TRIBUTE |
| # |
SB17 |
|
USPS (Postal Service) |
Ohio |
Jan. 20, 2003 |
$150.00 |
POSTAL PERMIT EXPENSE |
| # |
SB17 |
|
USPS (Postal Service) |
Ohio |
Jan. 4, 2003 |
$147.05 |
POSTAGE |
| # |
SB17 |
|
Nashville Wraps |
Tenn. |
Jan. 18, 2003 |
$111.66 |
PACKAGING MATERIALS |
| # |
SB17 |
|
Register.Com |
N.Y. |
Jan. 20, 2003 |
$104.97 |
URL REGISTRATION |
| # |
SB17 |
|
River East Econ Revital Corp |
Ohio |
March 18, 2003 |
$102.75 |
RENT |
| # |
SB17 |
|
River East Econ Revital Corp |
Ohio |
Jan. 20, 2003 |
$102.75 |
RENT |
| # |
SB17 |
IND |
Britt^Earl |
Ohio |
Feb. 4, 2003 |
$100.00 |
CONSULTING SERVICES |
| # |
SB17 |
|
Petty Cash - Toledo |
Ohio |
Jan. 27, 2003 |
$98.75 |
POSTAGE, PAPER, PARKING |
| # |
SB17 |
|
Nashville Wraps |
Tenn. |
March 1, 2003 |
$96.42 |
PACKAGING MATERIALS |
| # |
SB17 |
|
Petty Cash - Toledo |
Ohio |
Jan. 27, 2003 |
$96.22 |
PRINTER CARTRG FUEL, PARKING |
| # |
SB17 |
|
Petty Cash - Toledo |
Ohio |
Jan. 27, 2003 |
$90.24 |
MILEAGE, PARKING, TOLLS, FLOWERS |
| # |
SB17 |
|
National Democratic Club |
D.C. |
Jan. 20, 2003 |
$63.30 |
CATERING |
| # |
SB17 |
|
Verizon North |
Fla. |
Feb. 4, 2003 |
$59.74 |
PHONE BILL |
| # |
SB17 |
|
Verizon North |
Fla. |
Jan. 15, 2003 |
$52.66 |
PHONE BILL |
| # |
SB17 |
|
SBC Ameritech |
Mich. |
March 24, 2003 |
$48.69 |
PHONE BILL |
| # |
SB17 |
|
SBC Ameritech |
Mich. |
Feb. 26, 2003 |
$48.26 |
PHONE BILL |
| # |
SB17 |
|
SBC Ameritech |
Mich. |
Jan. 27, 2003 |
$48.14 |
PHONE BILL |
| # |
SB17 |
|
Moto Photo |
Ohio |
Jan. 20, 2003 |
$44.20 |
PHOTOS |
| # |
SB17 |
|
Office Depot |
Ohio |
March 13, 2003 |
$33.66 |
OFFICE SUPPLIES |
| # |
SB17 |
|
Moto Photo |
Ohio |
March 17, 2003 |
$31.37 |
PHOTOS |
| # |
SB17 |
|
AOL Internet Services |
Va. |
Jan. 31, 2003 |
$23.90 |
INTERNET |
| # |
SB17 |
|
AOL Internet Services |
Va. |
Jan. 4, 2003 |
$23.90 |
INTERNET SERV |
| # |
SB17 |
|
National Democratic Club |
D.C. |
March 18, 2003 |
$20.00 |
MEETING EXPENSE |
| # |
SB17 |
|
Kinkos |
Ga. |
Jan. 20, 2003 |
$14.25 |
COPIES |
| # |
SB17 |
|
Verizon North |
Fla. |
Feb. 17, 2003 |
$10.92 |
PHONE BILL |