SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 23
Committee: PAWLENTY FOR PRESIDENT
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| PAUL ANDERSON |
18915 39TH AVE NORTH
PLYMOUTH, Minnesota 55446 |
|
10/17/2011 | TRAVEL/PHONE EXPENSE | 523.52 |
|
|
| JAMES AYERS |
120 S 6TH ST STE 900
MINNEAPOLIS, Minnesota 55402 |
|
10/17/2011 | TRAVEL | 4897.26 |
|
|
| LUCAS BAIANO |
733 15TH ST NW STE 220
WASHINGTON, DC 20005 |
|
10/17/2011 | MEDIA/TRAVEL | 9426.85 |
|
|
| ALEX CONANT |
1813 BILTMORE ST NW UNIT A
WASHINGTON, DC 20009 |
|
10/17/2011 | TRAVEL | 1529.49 |
|
|
| ED FAILOR, JR |
203 COLORADO ST APT 807
MUSCATINE, Iowa 52761 |
|
10/19/2011 | POLITICAL STRATEGY CONSULTING | 2000.00 |
|
|
| ED FAILOR, JR |
203 COLORADO ST APT 807
MUSCATINE, Iowa 52761 |
|
11/11/2011 | POLITICAL STRATEGY CONSULTING | 3000.00 |
|
|
| MOLLY FLANAGAN |
FIVE WALSH LN
CINCINNATI, Ohio 45208 |
|
10/17/2011 | TRAVEL/OFFICE SUPPLIES | 4219.56 |
|
|
| BRIAN HALEY |
290 MARKET ST APT 309
MINNEAPOLIS, Minnesota 55405 |
|
10/17/2011 | TRAVEL | 1442.00 |
|
|
| TRISHA HAMM |
2495 RYAN AVENUE EAST
NORTH ST. PAUL, Minnesota 55109 |
|
10/19/2011 | FINANCE CONSULTING | 1500.00 |
|
|
| TRISHA HAMM |
2495 RYAN AVENUE EAST
NORTH ST. PAUL, Minnesota 55109 |
|
11/11/2011 | FINANCE CONSULTING | 1500.00 |
|
|
| ANN MARIE HAUSER |
415 1ST ST N STE 304
MINNEAPOLIS, Minnesota 55401 |
|
10/17/2011 | TRAVEL | 1163.71 |
|
|
| ERIK HELLAND |
6905 JACK LONDON DR
JOHNSTON, Iowa 50131 |
|
10/17/2011 | TRAVEL/FOOD/BEVERAGE | 1659.39 |
|
|
| SARAH HUCKABEE |
1 LONGLEA DRIVE
LITTLE ROCK, Arkansas 72212 |
|
10/17/2011 | TRAVEL | 1651.34 |
|
|
| MOLLY MANDIGO |
39 W 85TH ST STE 2B
NEW YORK, New York 10024 |
|
10/19/2011 | FINANCE CONSULTING | 1250.00 |
|
|
| MOLLY MANDIGO |
39 W 85TH ST STE 2B
NEW YORK, New York 10024 |
|
12/12/2011 | FINANCE CONSULTING | 1250.00 |
|
|
| KATHLEEN MCBREEN |
1819 BALTIMORE #106
KANSAS CITY, Missouri 64108 |
|
10/17/2011 | TRAVEL/FOOD/BEVERAGE | 338.68 |
|
|
| TERRY NELSON |
1103 JACKSON CT
FALLS CHURCH, Virginia 22046 |
|
10/17/2011 | TRAVEL | 347.09 |
|
|
| TERRY NELSON |
1103 JACKSON CT
FALLS CHURCH, Virginia 22046 |
|
10/16/2011 | VOID CHECK | -347.09 |
|
|
| WILLIAM VAN ORSDEL |
512 1/2 E. GRAND STE 200
DES MOINES, Iowa 50309 |
|
11/14/2011 | RENT | 1000.00 |
|
|
| FRANK REYNOLDS |
52 SPRING RD
AMHERST, New Hampshire 03031 |
|
10/19/2011 | UTILITIES | 763.95 |
|
|
| ACQUALINA RESORT |
17875 COLLINS AVE
SUNNY ISLES BEACH, Florida 33160 |
|
11/11/2011 | CATERING | 1013.94 |
|
|
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
10/03/2011 | CREDIT CARD MERCHANT FEES | 4.95 |
|
|
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
11/01/2011 | CREDIT CARD MERCHANT FEES | 4.95 |
|
|
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
11/01/2011 | CREDIT CARD MERCHANT FEES | 4.95 |
|
|
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
11/07/2011 | CREDIT CARD MERCHANT FEES | 863.20 |
|
|
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
10/05/2011 | CREDIT CARD MERCHANT FEES | 14.75 |
|
|
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
11/07/2011 | CREDIT CARD MERCHANT FEES | 1594.10 |
|
|
| BB&T |
300 SOUTH WASHINGTON ST
ALEXANDRIA, Virginia 22314 |
|
10/03/2011 | BANK FEES | 17.00 |
|
|
| BB&T |
300 SOUTH WASHINGTON ST
ALEXANDRIA, Virginia 22314 |
|
10/21/2011 | BANK FEES | 336.93 |
|
|
| BB&T |
300 SOUTH WASHINGTON ST
ALEXANDRIA, Virginia 22314 |
|
11/01/2011 | BANK FEES | 17.00 |
|
|
| BB&T |
300 SOUTH WASHINGTON ST
ALEXANDRIA, Virginia 22314 |
|
11/21/2011 | BANK FEES | 379.69 |
|
|
| BB&T |
300 SOUTH WASHINGTON ST
ALEXANDRIA, Virginia 22314 |
|
12/01/2011 | BANK FEES | 17.00 |
|
|
| BB&T |
300 SOUTH WASHINGTON ST
ALEXANDRIA, Virginia 22314 |
|
12/21/2011 | BANK FEES | 318.58 |
|
|
| BB&T |
300 SOUTH WASHINGTON ST
ALEXANDRIA, Virginia 22314 |
|
10/28/2011 | BANK FEES | 34.00 |
|
|
| BB&T |
300 SOUTH WASHINGTON ST
ALEXANDRIA, Virginia 22314 |
|
12/02/2011 | BANK FEES | 272.00 |
|
|
| BB&T |
300 SOUTH WASHINGTON ST
ALEXANDRIA, Virginia 22314 |
|
12/10/2011 | BANK FEES | 102.00 |
|
|
| CENTRAL LIGHTING & EQUIPMENT |
675 NE 45TH PL
DES MOINES, Iowa 50313 |
|
10/19/2011 | STAGING | 6219.89 |
|
|
| CENTRAL LIGHTING & EQUIPMENT |
675 NE 45TH PL
DES MOINES, Iowa 50313 |
|
11/11/2011 | STAGING | 18802.22 |
|
|
| CMDI |
7704 LEESBURG PK
FALLS CHURCH, Virginia 22043 |
|
11/07/2011 | DATABASE MANAGEMENT SVC | 1347.13 |
|
|
| CMDI |
7704 LEESBURG PK
FALLS CHURCH, Virginia 22043 |
|
12/02/2011 | DATABASE MANAGEMENT SVC | 324.52 |
|
|
| CMDI |
7704 LEESBURG PK
FALLS CHURCH, Virginia 22043 |
|
12/21/2011 | DATABASE MANAGEMENT SVC | 600.00 |
|
|
| CMDI |
7704 LEESBURG PK
FALLS CHURCH, Virginia 22043 |
|
10/17/2011 | DATABASE MANAGEMENT SVC | 217.50 |
|
|
| CMDI |
7704 LEESBURG PK
FALLS CHURCH, Virginia 22043 |
|
12/30/2011 | DATABASE MANAGEMENT SVC | 252.03 |
|
|
| COMCAST- MN |
PO BOX 3001
SOUTHEASTERN, Pennsylvania 19398 |
|
10/19/2011 | UTILITIES | 367.12 |
|
|
| COMPETITIVE EDGE ADVT SPECIALTY MFG CO |
3500 109TH ST
DES MOINES, Iowa 50322 |
|
10/19/2011 | PRINTING | 3704.70 |
|
|
| COMPETITIVE EDGE ADVT SPECIALTY MFG CO |
3500 109TH ST
DES MOINES, Iowa 50322 |
|
11/11/2011 | PRINTING | 1060.64 |
|
|
| COMPETITIVE EDGE ADVT SPECIALTY MFG CO |
3500 109TH ST
DES MOINES, Iowa 50322 |
|
12/09/2011 | PRINTING | 5000.00 |
|
|
| COMPETITIVE EDGE ADVT SPECIALTY MFG CO |
3500 109TH ST
DES MOINES, Iowa 50322 |
|
12/31/2011 | PRINTING | 6580.50 |
|
|
| CONCEPT WORKS INC. |
1001 OFFICE PARK RD STE 119
WEST DES MOINES, Iowa 50265 |
|
10/17/2011 | TRAVEL | 407.44 |
|
|
| CREATIVE DIRECT LLC |
25 E MAIN ST REAGAN BUILDING
RICHMOND, Virginia 23219 |
|
10/19/2011 | PRINTING | 4668.38 |
|
|
| CREATIVE DIRECT LLC |
25 E MAIN ST REAGAN BUILDING
RICHMOND, Virginia 23219 |
|
11/11/2011 | PRINTING | 12729.00 |
|
|
| CREATIVE DIRECT LLC |
25 E MAIN ST REAGAN BUILDING
RICHMOND, Virginia 23219 |
|
12/16/2011 | PRINTING | 11200.00 |
|
|
| CREATIVE DIRECT LLC |
25 E MAIN ST REAGAN BUILDING
RICHMOND, Virginia 23219 |
|
12/20/2011 | PRINTING | 18125.00 |
|
|
| EDGE DEVELOPMENT LLC |
3500 109TH ST
URBANDALE, Iowa 50322 |
|
12/31/2011 | UTILITIES | 5048.22 |
|
|
| ELAVON |
7300 CHAPMAN HWY
KNOXVILLE, Tennessee 37920 |
|
11/02/2011 | CREDIT CARD MERCHANT FEES | 620.00 |
|
|
| ELAVON |
7300 CHAPMAN HWY
KNOXVILLE, Tennessee 37920 |
|
12/02/2011 | CREDIT CARD MERCHANT FEES | 114.00 |
|
|
| ELAVON |
7300 CHAPMAN HWY
KNOXVILLE, Tennessee 37920 |
|
10/03/2011 | CREDIT CARD MERCHANT FEES | 110.30 |
|
|
| ELAVON |
7300 CHAPMAN HWY
KNOXVILLE, Tennessee 37920 |
|
11/02/2011 | CREDIT CARD MERCHANT FEES | 1365.73 |
|
|
| ELAVON |
7300 CHAPMAN HWY
KNOXVILLE, Tennessee 37920 |
|
12/02/2011 | CREDIT CARD MERCHANT FEES | 117.39 |
|
|
| ELAVON |
7300 CHAPMAN HWY
KNOXVILLE, Tennessee 37920 |
|
10/03/2011 | CREDIT CARD MERCAHNT FEES | 55.30 |
|
|
| ELEVARE COMMUNICATIONS LLC |
PO BOX 1415
CONCORD, New Hampshire 03302 |
|
10/19/2011 | POLITICAL STRATEGY CONSULTING | 2000.00 |
|
|
| ELEVARE COMMUNICATIONS LLC |
PO BOX 1415
CONCORD, New Hampshire 03302 |
|
11/11/2011 | POLITICAL STRATEGY CONSULTING | 3000.00 |
|
|
| FEDEX |
PO BOX 94515
PALATINE, Illinois 60094 |
|
12/24/2011 | DELIVERY | 33.60 |
|
|
| FRANK N TSAMOUTALES LLC |
PO BOX 128
TALLAHASSEE, Florida 32302 |
|
11/30/2011 | POLITICAL STRATEGY CONSULTING | 1000.00 |
|
|
| FRONT PORCH STRATEGIES |
243 NORTH FIFTH ST STE 330
COLUMBUS, Ohio 43215 |
|
10/19/2011 | PHONE SVC | 877.16 |
|
|
| HALLISEY GROUP |
38 E 85TH ST STE 5E
NEW YORK, New York 10028 |
|
10/19/2011 | FINANCE CONSULTING | 3750.00 |
|
|
| HALLISEY GROUP |
38 E 85TH ST STE 5E
NEW YORK, New York 10028 |
|
12/12/2011 | FINANCE CONSULTING | 3750.00 |
|
|
| ICONTACT |
5221 PARAMOUNT PKWY STE 200
MORRISVILLE, North Carolina 27560 |
|
12/27/2011 | WEB SVC | 750.00 |
|
|
| INTELL360 LLC |
201 N UNION ST STE 550
ALEXANDRIA, Virginia 22314 |
|
10/19/2011 | LIST RENTAL | 2341.50 |
|
|
| INTELL360 LLC |
201 N UNION ST STE 550
ALEXANDRIA, Virginia 22314 |
|
11/11/2011 | POLITICAL STRATEGY CONSULTING | 15000.00 |
|
|
| INTERNET SOLVER INC. |
11308 AURORA AVE
URBANDALE, Iowa 50322 |
|
11/11/2011 | COMPUTER SUPPORT/EQUIP | 375.00 |
|
|
| KOCH BROTHERS INC. |
325 GRAND AVE PO BOX 1755
DES MOINES, Iowa 50306 |
|
10/17/2011 | EQUIP RENTAL | 1730.66 |
|
|
| KOCH BROTHERS INC. |
325 GRAND AVE PO BOX 1755
DES MOINES, Iowa 50306 |
|
11/11/2011 | OFFICE SUPPLIES | 76.32 |
|
|
| KRAMER & ASSOCIATES |
2201 FRANCISCO DR STE 140-1833
EL DORADO HILLS, California 95762 |
|
10/19/2011 | FINANCE CONSULTING | 1875.00 |
|
|
| KRAMER & ASSOCIATES |
2201 FRANCISCO DR STE 140-1833
EL DORADO HILLS, California 95762 |
|
12/12/2011 | FINANCE CONSULTING | 1875.00 |
|
|
| LATITUDE LLC |
3305 WYNDHAM CIRCLE #153
ALEXANDRIA, Virginia 22302 |
|
10/19/2011 | POLITICAL STRATEGY CONSULTING | 161.09 |
|
|
| LATITUDE LLC |
3305 WYNDHAM CIRCLE #153
ALEXANDRIA, Virginia 22302 |
|
11/11/2011 | POLITICAL STRATEGY CONSULTING | 1500.00 |
|
|
| LSN INC. |
DEPT AT 953016
ATLANTA, Georgia 31192 |
|
10/19/2011 | WEB SVC | 3000.00 |
|
|
| LSN INC. |
DEPT AT 953016
ATLANTA, Georgia 31192 |
|
11/11/2011 | WEB SVC | 7800.00 |
|
|
| MARRIOTT GROUP |
PO BOX 980847
PARK CITY, Utah 84098 |
|
10/19/2011 | FINANCE CONSULTING | 2500.00 |
|
|
| MARRIOTT GROUP |
PO BOX 980847
PARK CITY, Utah 84098 |
|
12/12/2011 | FINANCE CONSULTING | 2500.00 |
|
|
| MCINTOSH COMPANY |
5310 HARVEST HILL RD STE 209
DALLAS, Texas 75230 |
|
10/19/2011 | FINANCE CONSULTING | 3250.00 |
|
|
| MCINTOSH COMPANY |
5310 HARVEST HILL RD STE 209
DALLAS, Texas 75230 |
|
12/12/2011 | FINANCE CONSULTING | 3250.00 |
|
|
| MINNEAPOLIS CLUB |
729 2ND AVE SOUTH
MINNEAPOLIS, Minnesota 55402 |
|
10/17/2011 | CATERING | 2509.87 |
|
|
| MYFAX |
2 GURDWARA RD
3RD FL
OTTAWA, Foreign Country 99999 |
|
10/17/2011 | FAX SVC | 10.00 |
|
|
| MYFAX |
2 GURDWARA RD
3RD FL
OTTAWA, Foreign Country 99999 |
|
11/17/2011 | FAX SVC | 10.00 |
|
|
| MYFAX |
2 GURDWARA RD
3RD FL
OTTAWA, Foreign Country 99999 |
|
12/19/2011 | FAX SVC | 10.00 |
|
|
| NEW FRONTIER STRATEGY |
315 KENTUCKY AVE
ALEXANDRIA, Virginia 22305 |
|
11/11/2011 | POLITICAL STRATEGY CONSULTING | 1000.00 |
|
|
| NEW FRONTIER STRATEGY |
315 KENTUCKY AVE
ALEXANDRIA, Virginia 22305 |
|
10/19/2011 | TRAVEL | 1236.47 |
|
|
| OFFICEMAX |
7535 FRANCE AVE SOUTH
EDINA, Minnesota 55435 |
|
12/07/2011 | OFFICE SUPPLIES | 181.27 |
|
|
| PINNACLE DIRECT INC. |
15260 113TH ST NORTH
STILLWATER, Minnesota 55082 |
|
10/17/2011 | PRINTING | 2767.12 |
|
|
| PKL CONSULTING INC. |
621 THORNWOOD LN
NORTHFIELD, Illinois 60093 |
|
10/19/2011 | FINANCE CONSULTING | 5000.00 |
|
|
| POLITICAL CAPITAL LLC |
2000 GALE ST
ORLANDO, Florida 32803 |
|
10/19/2011 | FINANCE CONSULTING | 2500.00 |
|
|
| POLITICAL CAPITAL LLC |
2000 GALE ST
ORLANDO, Florida 32803 |
|
12/12/2011 | FINANCE CONSULTING | 2500.00 |
|
|
| PREMIERIMS INC. |
PO BOX 230229
HOUSTON, Texas 77223 |
|
10/17/2011 | PRINTING/POSTAGE | 730.29 |
|
|
| RACKSPACE US INC. |
PO BOX 730759
DALLAS, Texas 75373 |
|
10/10/2011 | WEB SVC | 1380.00 |
|
|
| RACKSPACE US INC. |
PO BOX 730759
DALLAS, Texas 75373 |
|
11/11/2011 | WEB SVC | 690.00 |
|
|
| RACKSPACE US INC. |
PO BOX 730759
DALLAS, Texas 75373 |
|
12/10/2011 | WEB SVC | 690.00 |
|
|
| RED SEA LLC |
4550 MONTGOMERY AVE N TOWER STE 9
BETHESDA, Maryland 20814 |
|
11/23/2011 | POLITICAL STRATEGY CONSULTING | 5000.00 |
|
|
| ROOSEVELT GROUP |
7300 HUDSON BLVD STE 270
ST PAUL, Minnesota 55128 |
|
10/19/2011 | FINANCE CONSULTING | 1250.00 |
|
|
| ROOSEVELT GROUP |
7300 HUDSON BLVD STE 270
ST PAUL, Minnesota 55128 |
|
11/11/2011 | FINANCE CONSULTING | 1250.00 |
|
|
| SALIENTPOINT LLC |
PO BOX 960743
BOSTON, Massachusetts 02196 |
|
10/17/2011 | TRAVEL | 2274.39 |
|
|
| SHANNA WOODBURY CONSULTING LLC |
PO BOX 120697
ST PAUL, Minnesota 55112 |
|
10/19/2011 | FINANCE CONSULTING | 1250.00 |
|
|
| SHANNA WOODBURY CONSULTING LLC |
PO BOX 120697
ST PAUL, Minnesota 55112 |
|
11/11/2011 | FINANCE CONSULTING | 1250.00 |
|
|
| SINGULARIS GROUP LLC |
PO BOX 9265
SHAWNEE MISSION, Kansas 66201 |
|
12/28/2011 | PRINTING | 7032.69 |
|
|
| STACY DAVIS & ASSOCIATES |
1880 VON KARMAN AVE STE 100
IRVINE, California 92612 |
|
10/19/2011 | FINANCE CONSULTING | 5625.00 |
|
|
| STACY DAVIS & ASSOCIATES |
1880 VON KARMAN AVE STE 100
IRVINE, California 92612 |
|
12/12/2011 | FINANCE CONSULTING | 1875.00 |
|
|
| STARBOARD GROUP |
1420 W CANAL CT STE 10
LITTLETON, Colorado 80120 |
|
10/19/2011 | FINANCE CONSULTING | 1875.00 |
|
|
| STARBOARD GROUP |
1420 W CANAL CT STE 10
LITTLETON, Colorado 80120 |
|
12/12/2011 | FINANCE CONSULTING | 625.00 |
|
|
| STRATEGIC FUNDRAISING INC |
2625 MOMENTUM PL
CHICAGO, Illinois 60689 |
|
10/19/2011 | FUNDRAISING PHONE CALLS | 9550.20 |
|
|
| STRATEGIC FUNDRAISING INC |
2625 MOMENTUM PL
CHICAGO, Illinois 60689 |
|
11/11/2011 | FUNDRAISING PHONE CALLS | 25651.45 |
|
|
| STRATEGIC FUNDRAISING INC |
2625 MOMENTUM PL
CHICAGO, Illinois 60689 |
|
12/12/2011 | FUNDRAISING PHONE CALLS | 10301.80 |
|
|
| STRATEGIC FUNDRAISING INC |
2625 MOMENTUM PL
CHICAGO, Illinois 60689 |
|
12/21/2011 | FUNDRAISING PHONE CALLS | 14368.85 |
|
|
| STRATEGIC FUNDRAISING INC |
2625 MOMENTUM PL
CHICAGO, Illinois 60689 |
|
12/29/2011 | FUNDRAISING PHONE CALLS | 2843.00 |
|
|
| STRATEGIC FUNDRAISING INC |
2625 MOMENTUM PL
CHICAGO, Illinois 60689 |
|
12/31/2011 | FUNDRAISING PHONE CALLS | 6554.30 |
|
|
| USPS- BLOOMINGTON |
THOMAS BURNETT BRANCH
BLOOMINGTON, Minnesota 55438 |
|
10/01/2011 | POSTAGE | 5.65 |
|
|
| USPS- BLOOMINGTON |
THOMAS BURNETT BRANCH
BLOOMINGTON, Minnesota 55438 |
|
12/28/2011 | POSTAGE | 17.40 |
|
|
| VAN GINKEL ATHLETIC MFG CO |
2208 INGERSOLL AVE
DES MOINES, Iowa 50312 |
|
10/17/2011 | PRINTING | 2690.28 |
|
|
| VAN GINKEL ATHLETIC MFG CO |
2208 INGERSOLL AVE
DES MOINES, Iowa 50312 |
|
11/18/2011 | PRINTING | 60.00 |
|
|
| WELLS FARGO |
7900 XERXES AVE
BLOOMINGTON, Minnesota 55431 |
|
10/16/2011 | BANK FEES | 29.00 |
|
|
| WELLS FARGO |
7900 XERXES AVE
BLOOMINGTON, Minnesota 55431 |
|
12/02/2011 | BANK FEES | 29.00 |
|
|
| WELLS FARGO |
7900 XERXES AVE
BLOOMINGTON, Minnesota 55431 |
|
12/13/2011 | BANK FEES | 29.00 |
|
|
| WELLS FARGO |
7900 XERXES AVE
BLOOMINGTON, Minnesota 55431 |
|
12/27/2011 | BANK FEES | 29.00 |
|
|
| WELLS FARGO |
7900 XERXES AVE
BLOOMINGTON, Minnesota 55431 |
|
10/03/2011 | BANK FEES | 29.00 |
|
|
| WELLS FARGO |
7900 XERXES AVE
BLOOMINGTON, Minnesota 55431 |
|
11/10/2011 | BANK FEES | 15.00 |
|
|
| WELTER STORAGE EQUIP CO |
1052 SOUTH MAIN ST
MONTICELLO, Iowa 52310 |
|
10/17/2011 | EQUIP RENTAL | 1200.00 |
|
|
| WOODS HERBERGER GROUP INC. |
1200 ANASTASIA AVE STE 310
CORAL GABLES, Florida 33134 |
|
10/19/2011 | FINANCE CONSULTING | 1250.00 |
|
|
| WOODS HERBERGER GROUP INC. |
1200 ANASTASIA AVE STE 310
CORAL GABLES, Florida 33134 |
|
12/12/2011 | FINANCE CONSULTING | 1250.00 |
|
|
| YUMA SOLUTIONS |
PO BOX 152075
TAMPA, Florida 33684 |
|
11/28/2011 | COMPUTER SUPPORT/EQUIP | 15000.00 |
|
|
| YUMA SOLUTIONS |
PO BOX 152075
TAMPA, Florida 33684 |
|
12/27/2011 | COMPUTER SUPPORT/EQUIP | 3500.00 |
|
|
| REPUBLICAN PARTY OF IOWA |
621 EAST 9TH ST
DES MOINES, Iowa 50309 |
|
11/14/2011 | LIST PURCHASE - FAIR MARKET VALUE | 10000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 360468.16 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 131 |
| Number of Transactions (Memo) | 0 |