SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: REPUBLICAN NATIONAL COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| NATIONAL CAR RENTAL |
PO BOX 402334
ATLANTA, Georgia 30384 |
|
10/15/2008 | CAR RENTAL | 47.98 |
|
|
| NATIONAL CAR RENTAL |
PO BOX 402334
ATLANTA, Georgia 30384 |
|
10/15/2008 | CAR RENTAL | 57.49 |
|
|
| NATIONAL CAR RENTAL |
PO BOX 402334
ATLANTA, Georgia 30384 |
|
10/15/2008 | CAR RENTAL | 106.63 |
|
|
| NATIONAL CAR RENTAL |
PO BOX 402334
ATLANTA, Georgia 30384 |
|
10/15/2008 | CAR RENTAL | 158.58 |
|
|
| NATIONAL CAR RENTAL |
PO BOX 402334
ATLANTA, Georgia 30384 |
|
10/15/2008 | CAR RENTAL | 177.64 |
|
|
| NATIONAL CAR RENTAL |
PO BOX 402334
ATLANTA, Georgia 30384 |
|
10/15/2008 | CAR RENTAL | 193.37 |
|
|
| NATIONAL CAR RENTAL |
PO BOX 402334
ATLANTA, Georgia 30384 |
|
10/15/2008 | CAR RENTAL | 194.72 |
|
|
| NATIONAL CAR RENTAL |
PO BOX 402334
ATLANTA, Georgia 30384 |
|
10/15/2008 | CAR RENTAL | 305.08 |
|
|
| NATIONAL CAR RENTAL |
PO BOX 402334
ATLANTA, Georgia 30384 |
|
10/15/2008 | CAR RENTAL | 305.08 |
|
|
| NATIONAL CAR RENTAL |
PO BOX 402334
ATLANTA, Georgia 30384 |
|
10/15/2008 | CAR RENTAL | 316.13 |
|
|
| NATIONAL CAR RENTAL |
PO BOX 402334
ATLANTA, Georgia 30384 |
|
10/15/2008 | CAR RENTAL | 380.36 |
|
|
| NATIONAL CAR RENTAL |
PO BOX 402334
ATLANTA, Georgia 30384 |
|
10/15/2008 | CAR RENTAL | 391.14 |
|
|
| NATIONAL CAR RENTAL |
PO BOX 402334
ATLANTA, Georgia 30384 |
|
10/15/2008 | CAR RENTAL | 447.67 |
|
|
| NATIONAL CAR RENTAL |
PO BOX 402334
ATLANTA, Georgia 30384 |
|
10/15/2008 | CAR RENTAL | 455.76 |
|
|
| NATIONAL CAR RENTAL |
PO BOX 402334
ATLANTA, Georgia 30384 |
|
10/15/2008 | CAR RENTAL | 459.26 |
|
|
| NATIONAL CAR RENTAL |
PO BOX 402334
ATLANTA, Georgia 30384 |
|
10/15/2008 | CAR RENTAL | 460.95 |
|
|
| NATIONAL CAR RENTAL |
PO BOX 402334
ATLANTA, Georgia 30384 |
|
10/15/2008 | CAR RENTAL | 466.46 |
|
|
| NATIONAL CAR RENTAL |
PO BOX 402334
ATLANTA, Georgia 30384 |
|
10/15/2008 | CAR RENTAL | 573.86 |
|
|
| NATIONAL CAR RENTAL |
PO BOX 402334
ATLANTA, Georgia 30384 |
|
10/15/2008 | CAR RENTAL | 1137.32 |
|
|
| NATIONAL BUSINESS SYSTEMS INC |
2919 W. SERVICE ROAD
EAGAN, Minnesota 55121 |
|
10/15/2008 | DATA ENTRY | 3333.49 |
|
|
| WILLIAM NEGLEY |
2440 VIRGINAI AVE NW
D1302
WASHINGTON, DC 20037 |
|
10/07/2008 | PER DIEM | 355.00 |
|
|
| ALESSANDRA NEPOLA |
2807 CONNECTICUT AVE APT 301
WASHINGTON, DC 20008 |
|
10/07/2008 | PER DIEM | 100.00 |
|
|
| ALESSANDRA NEPOLA |
2807 CONNECTICUT AVE APT 301
WASHINGTON, DC 20008 |
|
10/09/2008 | PER DIEM | 100.00 |
|
|
| ALESSANDRA NEPOLA |
2807 CONNECTICUT AVE APT 301
WASHINGTON, DC 20008 |
|
10/14/2008 | PER DIEM | 130.00 |
|
|
| NETWORK SOLUTIONS INC. |
13861 SUNRISE VALLEY DR
HERNDON, Virginia 20171 |
|
10/15/2008 | DOMAIN NAME REGISTRATION | 396.00 |
|
|
| NEW MEDIA COMMUNICATIONSINC |
SUMMIT OF RICHFIELD II
3046 BRECKSVILLE RD
RICHFIELD, Ohio 44286 |
|
10/07/2008 | WEBSITE DEVELOPMENT | 39737.82 |
|
|
| COLLEEN NEWMAN |
4623 S 30TH RD
ARLINGTON, Virginia 20007 |
|
10/15/2008 | AIR FARE | 249.00 |
|
|
| US AIRWAYS |
5620 UNIVERSITY PKWY
WINSTON SALEM, North Carolina 27105 |
|
10/15/2008 | AIR FARE | 249.00 |
|
MEMO |
| COLLEEN NEWMAN |
4623 S 30TH RD
ARLINGTON, Virginia 20007 |
|
10/07/2008 | PER DIEM | 130.00 |
|
|
| BRIAN NEWMAN |
4623 SOUTH 30TH RD
ARLINGTON, Virginia 22206 |
|
10/15/2008 | AIR FARE | 249.00 |
|
|
| US AIRWAYS |
5620 UNIVERSITY PKWY
WINSTON SALEM, North Carolina 27105 |
|
10/15/2008 | AIR FARE | 249.00 |
|
MEMO |
| BRIAN NEWMAN |
4623 SOUTH 30TH RD
ARLINGTON, Virginia 22206 |
|
10/07/2008 | PER DIEM | 130.00 |
|
|
| KEVIN NIEHAUS |
3001 PARK CENTER DRIVE
A17
ALEXANDRIA, Virginia 22302 |
|
10/15/2008 | AIR BAGGAGE COST | 80.00 |
|
|
| US AIRWAYS |
5620 UNIVERSITY PKWY
WINSTON SALEM, North Carolina 27105 |
|
10/15/2008 | AIR BAGGAGE COST | 80.00 |
|
MEMO |
| KEVIN NIEHAUS |
3001 PARK CENTER DRIVE
A17
ALEXANDRIA, Virginia 22302 |
|
10/15/2008 | CAR RENTAL | 516.41 |
|
|
| HERTZ CORPORATION |
COMMERCIAL BILLING DEPT 1124
PO BOX 121124
DALLAS, Texas 75312 |
|
10/15/2008 | CAR RENTAL | 516.41 |
|
MEMO |
| KEVIN NIEHAUS |
3001 PARK CENTER DRIVE
A17
ALEXANDRIA, Virginia 22302 |
|
10/15/2008 | LODGING | 246.79 |
|
|
| THE SANCTUARY AT KIAWAH ISLAND |
GOLF RESORT
ONE SANCTUARY BEACH DR
KIAWAH ISLAND, South Carolina 29455 |
|
10/15/2008 | LODGING | 246.79 |
|
MEMO |
| KEVIN NIEHAUS |
3001 PARK CENTER DRIVE
A17
ALEXANDRIA, Virginia 22302 |
|
10/02/2008 | LODGING | 522.49 |
|
|
| THE LONDON NYC |
151 WEST 54TH ST
NEW YORK, New York 10019 |
|
10/02/2008 | LODGING | 522.49 |
|
MEMO |
| KEVIN NIEHAUS |
3001 PARK CENTER DRIVE
A17
ALEXANDRIA, Virginia 22302 |
|
10/15/2008 | MEALS | 8.98 |
|
|
| SSP AMERICA CHARLESTON SC |
5500 INTERNATIONAL BLVD
CHARLESTON, South Carolina 29418 |
|
10/15/2008 | MEALS | 8.98 |
|
MEMO |
| KEVIN NIEHAUS |
3001 PARK CENTER DRIVE
A17
ALEXANDRIA, Virginia 22302 |
|
10/02/2008 | OFFICE SUPPLIES | 291.00 |
|
|
| STONE ROSE LOUNGE |
10 COLUMBUS CIRCLE
4TH FLOOR
NEW YORK, New York 10019 |
|
10/02/2008 | OFFICE SUPPLIES | 291.00 |
|
MEMO |
| KEVIN NIEHAUS |
3001 PARK CENTER DRIVE
A17
ALEXANDRIA, Virginia 22302 |
|
10/02/2008 | PARKING | 75.00 |
|
|
| KEVIN NIEHAUS |
3001 PARK CENTER DRIVE
A17
ALEXANDRIA, Virginia 22302 |
|
10/15/2008 | PARKING | 140.00 |
|
|
| KEVIN NIEHAUS |
3001 PARK CENTER DRIVE
A17
ALEXANDRIA, Virginia 22302 |
|
10/02/2008 | TELEPHONE CHARGES | 84.23 |
|
|
| VERIZON WIRELESS |
P O BOX17464
BALTIMORE, Maryland 21297 |
|
10/02/2008 | TELEPHONE CHARGES | 84.23 |
|
MEMO |
| KEVIN NIEHAUS |
3001 PARK CENTER DRIVE
A17
ALEXANDRIA, Virginia 22302 |
|
10/15/2008 | TIPS | 120.00 |
|
|
| DAMION NIELSEN |
437 EARL STREET
ALEXANDRIA, Virginia 22314 |
|
10/07/2008 | AIR FARE | 223.99 |
|
|
| ORBITZ.COM |
200 S WACKER DR SUITE 1900
CHICAGO, Illinois 60606 |
|
10/07/2008 | AIR FARE | 223.99 |
|
MEMO |
| DAMION NIELSEN |
437 EARL STREET
ALEXANDRIA, Virginia 22314 |
|
10/07/2008 | PER DIEM | 130.00 |
|
|
| BELINDA NOAH |
10144 WHISPER POINTE DR
TAMPA, Florida 33647 |
|
10/09/2008 | PER DIEM | 530.00 |
|
|
| MICHAEL NOLLER |
310 E. MASON AVE
ALEXANDRIA, Virginia 22301 |
|
10/14/2008 | PER DIEM | 130.00 |
|
|
| KRISTIN NORDSTROM |
5924 WASHINGTON BLVD
ARLINGTON, Virginia 22205 |
|
10/14/2008 | PER DIEM | 130.00 |
|
|
| JAMES NORTON |
1000 NEW JERSEY AVE SE
APT 911
WASHINGTON, DC 20003 |
|
10/14/2008 | FUEL | 125.00 |
|
|
| JAMES NORTON |
1000 NEW JERSEY AVE SE
APT 911
WASHINGTON, DC 20003 |
|
10/14/2008 | PER DIEM | 355.00 |
|
|
| NORTHWEST AIRLINES |
CARGO CREDIT-NW 8887
PO BOX 1450
MINNEAPOLIS, Minnesota 554858887 |
|
10/15/2008 | DELIVERY COST | 165.33 |
|
|
| FRED NUTT |
1631 MONTAGUE ST NW
WASHINGTON, DC 20002 |
|
10/14/2008 | FUEL | 125.00 |
|
|
| FRED NUTT |
1631 MONTAGUE ST NW
WASHINGTON, DC 20002 |
|
10/07/2008 | PER DIEM | 355.00 |
|
|
| CYNTHIA O'CONNER |
3016 CEDARWOOD LANE
FALLS CHURCH, Virginia 22042 |
|
10/14/2008 | PER DIEM | 430.00 |
|
|
| MEAGAN O'DANIEL |
402 FONTAINE STREET
ALEXANDRIA, Virginia 22302 |
|
10/07/2008 | PER DIEM | 130.00 |
|
|
| ODELLSIMMS & ASSOCIATESINC |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
10/07/2008 | GRAPHIC SERVICES | 1377.50 |
|
|
| ODYSSEY SERVICES INC |
615 HOPE RD
EATONTOWN, New Jersey 07724 |
|
10/07/2008 | FAX BROADCASTING | 247.86 |
|
|
| ODYSSEY SERVICES INC |
615 HOPE RD
EATONTOWN, New Jersey 07724 |
|
10/07/2008 | FAX BROADCASTING | 247.87 |
|
|
| ODYSSEY SERVICES INC |
615 HOPE RD
EATONTOWN, New Jersey 07724 |
|
10/07/2008 | FAX BROADCASTING | 247.87 |
|
|
| JOHN OHARA |
634 W ADDISON ST APT 8
CHICAGO, Illinois 60613 |
|
10/09/2008 | AIR FARE | 233.00 |
|
|
| SOUTHWEST AIRLINES |
9192 RED BRANCH RD
COLUMBIA, Maryland 21045 |
|
10/09/2008 | AIR FARE | 233.00 |
|
MEMO |
| JOHN OHARA |
634 W ADDISON ST APT 8
CHICAGO, Illinois 60613 |
|
10/07/2008 | PER DIEM | 130.00 |
|
|
| OLSEN & SHUVALOV |
1609 SHOAL CREEK BLVD
SUITE 203
AUSTIN, Texas 78701 |
|
10/09/2008 | CONSULTING-DIRECT MAIL PROGRAM | 10680.84 |
|
|
| OLSEN & SHUVALOV |
1609 SHOAL CREEK BLVD
SUITE 203
AUSTIN, Texas 78701 |
|
10/15/2008 | CONSULTING-DIRECT MAIL PROGRAM | 10680.84 |
|
|
| OLSEN & SHUVALOV |
1609 SHOAL CREEK BLVD
SUITE 203
AUSTIN, Texas 78701 |
|
10/09/2008 | LEGAL CONSULTING | 1292.50 |
|
|
| HOLTZMAN VOGEL PLLC |
98 ALEXANDRIA PIKE
SUITE 53
WARRENTON, Virginia 20186 |
|
10/09/2008 | LEGAL CONSULTING | 1292.50 |
|
MEMO |
| OLSEN & SHUVALOV |
1609 SHOAL CREEK BLVD
SUITE 203
AUSTIN, Texas 78701 |
|
10/09/2008 | RENT | 3949.67 |
|
|
| CORPORATE APRTMENT |
SPECIALISTSINC
401 S. GLEBE RD
ARLINGTON, Virginia 22204 |
|
10/09/2008 | RENT | 3949.67 |
|
MEMO |
| ONMESSAGE INC |
2130 PRIEST BRIDGE DR
#11
CROFTON, Maryland 21114 |
|
10/14/2008 | POLLING | 31587.49 |
|
|
| JASON OSBOURNE |
8644 OAK CHASE CIRCLE
FAIRFAX STATION, Virginia 22039 |
|
10/15/2008 | LODGING | 859.68 |
|
|
| COURTYARD MARRIOTT MANCHESTER |
700 HUSE ROAD
MANCHESTER, New Hampshire 03103 |
|
10/15/2008 | LODGING | 859.68 |
|
MEMO |
| JASON OSBOURNE |
8644 OAK CHASE CIRCLE
FAIRFAX STATION, Virginia 22039 |
|
10/15/2008 | PER DIEM | 170.00 |
|
|
| NICHOLAS OWENS |
701 PENNSYLVANIA AVE NW
APT 1206
WASHINGTON, DC 20004 |
|
10/14/2008 | PER DIEM | 355.00 |
|
|
| ISAIAH PAINE |
3590 NORTH 3500 EAST RD
KIMBERLY, Idaho 83341 |
|
10/14/2008 | PER DIEM | 130.00 |
|
|
| KIMBERLY PALMESE |
724 S. ST ASAPH STREET
#A-205
ALEXANDRIA, Virginia 22314 |
|
10/15/2008 | PER DIEM | 90.00 |
|
|
| KIMBERLY PALMESE |
724 S. ST ASAPH STREET
#A-205
ALEXANDRIA, Virginia 22314 |
|
10/15/2008 | PER DIEM | 362.21 |
|
|
| VANESSA PALO |
255 WEST 94TH ST
APT 14P
NEW YORK, New York 10025 |
|
10/09/2008 | PER DIEM | 130.00 |
|
|
| EDWARD PALLESCHI |
1 ELLIS RD
SWAMPSCOTT, Massachusetts 01907 |
|
10/14/2008 | PER DIEM | 355.00 |
|
|
| PARADYSZ MATERA CO.INC |
5 HANOVER SQUARE
6TH FLOOR
NEW YORK, New York 10004 |
|
10/09/2008 | INTERNET SERVICES | 121768.29 |
|
|
| PARADYSZ MATERA CO.INC |
5 HANOVER SQUARE
6TH FLOOR
NEW YORK, New York 10004 |
|
10/15/2008 | INTERNET SERVICES | 220221.03 |
|
|
| CHRISTOPHER PARINELLO |
2618 S. ARLINGTON MILL DR
UNIT H
ARLINGTON, Virginia 22206 |
|
10/07/2008 | PER DIEM | 355.00 |
|
|
| FRANCES PARKER |
14128 GRAND PRE ROAD #22
SILVER SPRING, Maryland 20906 |
|
10/07/2008 | DATA ENTRY | 1260.00 |
|
|
| LINDSEY PARKER |
417 10TH ST NE
WASHINGTON, DC 20002 |
|
10/14/2008 | PER DIEM | 130.00 |
|
|
| BRIAN PATRICK |
2782 SIKES COURT
FALLS CHURCH, Virginia 22043 |
|
10/02/2008 | OFFICE SUPPLIES | 69.90 |
|
|
| C-SPAN STORE |
P O BOX 2909
WEST LAFAYETTE, Indiana 47996 |
|
10/02/2008 | OFFICE SUPPLIES | 69.90 |
|
MEMO |
| JESSICA PATTERSON |
2075 ELIZONDO AVENUE
SIMI VALLEY, California 93065 |
|
10/15/2008 | AIR FARE | 299.00 |
|
|
| SOUTHERN KITCHEN INC |
9576 CONGRESS ST
NEW MARKET, Virginia 22844 |
|
10/15/2008 | AIR FARE | 299.00 |
|
MEMO |
| JESSICA PATTERSON |
2075 ELIZONDO AVENUE
SIMI VALLEY, California 93065 |
|
10/15/2008 | CAR RENTAL | 135.45 |
|
|
| BGI SHARED SERVICES |
BUDGET RENT A CAR SYSTEMSINC
14297 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
10/15/2008 | CAR RENTAL | 135.45 |
|
MEMO |
| JESSICA PATTERSON |
2075 ELIZONDO AVENUE
SIMI VALLEY, California 93065 |
|
10/15/2008 | LODGING | 49.62 |
|
|
| HOTELS.COM |
10440 N. CENTRAL EXPY
SUITE 400
DALLAS, Texas 75231 |
|
10/15/2008 | LODGING | 49.62 |
|
MEMO |
| JESSICA PATTERSON |
2075 ELIZONDO AVENUE
SIMI VALLEY, California 93065 |
|
10/15/2008 | LODGING | 78.34 |
|
|
| PRICELINE.COM |
800 CONNECTICUT AVENUE
NORWALK, Connecticut 06854 |
|
10/15/2008 | LODGING | 78.34 |
|
MEMO |
| JESSICA PATTERSON |
2075 ELIZONDO AVENUE
SIMI VALLEY, California 93065 |
|
10/15/2008 | MEALS | 4.27 |
|
|
| TACO BELL RENO NV |
601 E MOANA
RENO, Nevada 89502 |
|
10/15/2008 | MEALS | 4.27 |
|
MEMO |
| JESSICA PATTERSON |
2075 ELIZONDO AVENUE
SIMI VALLEY, California 93065 |
|
10/15/2008 | MEALS | 5.13 |
|
|
| ARBY'S CARSON CITY NV |
1122 S CARSON ST
CARSON CITY, Nevada 89705 |
|
10/15/2008 | MEALS | 5.13 |
|
MEMO |
| JESSICA PATTERSON |
2075 ELIZONDO AVENUE
SIMI VALLEY, California 93065 |
|
10/15/2008 | MEALS | 20.08 |
|
|
| SPICY PICKLE RENO NV |
5210 LONGLEY LANE
RENO, Nevada 89511 |
|
10/15/2008 | MEALS | 20.08 |
|
MEMO |
| JESSICA PATTERSON |
2075 ELIZONDO AVENUE
SIMI VALLEY, California 93065 |
|
10/15/2008 | MEALS | 24.76 |
|
|
| LA SALSA CARSON CITY NV |
963 TOPSY LANE SUITE 316
CARSON CITY, Nevada 89705 |
|
10/15/2008 | MEALS | 24.76 |
|
MEMO |
| JESSICA PATTERSON |
2075 ELIZONDO AVENUE
SIMI VALLEY, California 93065 |
|
10/07/2008 | MILEAGE | 124.02 |
|
|
| JESSICA PATTERSON |
2075 ELIZONDO AVENUE
SIMI VALLEY, California 93065 |
|
10/15/2008 | PARKING | 42.00 |
|
|
| JIHN KIEL PATTERSON |
19 SUMMER LANE
TEXARKANA, Texas 75503 |
|
10/07/2008 | PER DIEM | 355.00 |
|
|
| LAUREL PATTERSON |
450 MASSACHUSETTS AVE NW
APT. 804
WASHINGTON, DC 20001 |
|
10/09/2008 | AIR FARE | 463.00 |
|
|
| AMERICAN AIRLINES |
DEPARTMENT 13175
PO BOX 13691
NEWARK, New Jersey 07188 |
|
10/09/2008 | AIR FARE | 463.00 |
|
MEMO |
| LAUREL PATTERSON |
450 MASSACHUSETTS AVE NW
APT. 804
WASHINGTON, DC 20001 |
|
10/07/2008 | PER DIEM | 355.00 |
|
|
| TIM PAWLENTY |
4117 COUNTRY VIEW DRIVE
EAGAN, Minnesota 55132 |
|
10/15/2008 | LODGING | 88.14 |
|
|
| COURTYARD MARRIOTT LANSING WI |
2710 LAKE LANSING ROAD
LANGSING, Wisconsin 48912 |
|
10/15/2008 | LODGING | 88.14 |
|
MEMO |
| TIM PAWLENTY |
4117 COUNTRY VIEW DRIVE
EAGAN, Minnesota 55132 |
|
10/15/2008 | LODGING | 204.06 |
|
|
| DOUBLETREE PHILADELPHIA PA |
237 SOUTH BROAD ST
PHILADELPHIA, Pennsylvania 19107 |
|
10/15/2008 | LODGING | 204.06 |
|
MEMO |
| TIM PAWLENTY |
4117 COUNTRY VIEW DRIVE
EAGAN, Minnesota 55132 |
|
10/15/2008 | OFFICE SUPPLIES | 27.00 |
|
|
| THE FAIRMONT HOTEL-WASH DC |
2401 M STREET NW
WASHINGTON, DC 20037 |
|
10/15/2008 | OFFICE SUPPLIES | 27.00 |
|
MEMO |
| PAYPALINC |
4100 SOLUTIONS CENTER #774100
CHICAGO, Illinois 60677 |
|
10/09/2008 | BANKING SERVICES | 284.40 |
|
|
| TRICIA PEARSON |
3313 WYNDHAM CIRCLE SUITE 2208
ALEXANDRIA, Virginia 22302 |
|
10/09/2008 | CAR RENTAL | 603.75 |
|
|
| HERTZ CORPORATION |
COMMERCIAL BILLING DEPT 1124
PO BOX 121124
DALLAS, Texas 75312 |
|
10/09/2008 | CAR RENTAL | 603.75 |
|
MEMO |
| TRICIA PEARSON |
3313 WYNDHAM CIRCLE SUITE 2208
ALEXANDRIA, Virginia 22302 |
|
10/02/2008 | FUEL | 20.00 |
|
|
| TRICIA PEARSON |
3313 WYNDHAM CIRCLE SUITE 2208
ALEXANDRIA, Virginia 22302 |
|
10/09/2008 | FUEL | 47.61 |
|
|
| TRICIA PEARSON |
3313 WYNDHAM CIRCLE SUITE 2208
ALEXANDRIA, Virginia 22302 |
|
10/15/2008 | LODGING | 617.94 |
|
|
| RESIDENCE INN LAS VEGAS SOUTH |
5875 DEAN MARTIN DRIVE
LAS VEGAS, Nevada 89118 |
|
10/15/2008 | LODGING | 617.94 |
|
MEMO |
| TRICIA PEARSON |
3313 WYNDHAM CIRCLE SUITE 2208
ALEXANDRIA, Virginia 22302 |
|
10/02/2008 | LODGING | 762.93 |
|
|
| RESIDENCE INN LAS VEGAS SOUTH |
5875 DEAN MARTIN DRIVE
LAS VEGAS, Nevada 89118 |
|
10/02/2008 | LODGING | 762.93 |
|
MEMO |
| TRICIA PEARSON |
3313 WYNDHAM CIRCLE SUITE 2208
ALEXANDRIA, Virginia 22302 |
|
10/09/2008 | LODGING | 871.92 |
|
|
| RESIDENCE INN LAS VEGAS SOUTH |
5875 DEAN MARTIN DRIVE
LAS VEGAS, Nevada 89118 |
|
10/09/2008 | LODGING | 871.92 |
|
MEMO |
| TRICIA PEARSON |
3313 WYNDHAM CIRCLE SUITE 2208
ALEXANDRIA, Virginia 22302 |
|
10/02/2008 | MEALS | 2.68 |
|
|
| DREYERS LAS VEGAS NV |
7400 LAS VEGAS BLVD S
LAS VEGAS, Nevada 89123 |
|
10/02/2008 | MEALS | 2.68 |
|
MEMO |
| TRICIA PEARSON |
3313 WYNDHAM CIRCLE SUITE 2208
ALEXANDRIA, Virginia 22302 |
|
10/15/2008 | MEALS | 3.48 |
|
|
| DUNKIN DONUTS NATIONAL AIRPORT |
1 AVAIATION CIRCLE
WASHINGTON, DC 20001 |
|
10/15/2008 | MEALS | 3.48 |
|
MEMO |
| TRICIA PEARSON |
3313 WYNDHAM CIRCLE SUITE 2208
ALEXANDRIA, Virginia 22302 |
|
10/09/2008 | MEALS | 7.51 |
|
|
| HOSPITALITY CULINAIREINC |
5757 WAYNE NEWTON BLVD
LAS VEGAS, Nevada 89111 |
|
10/09/2008 | MEALS | 7.51 |
|
MEMO |
| TRICIA PEARSON |
3313 WYNDHAM CIRCLE SUITE 2208
ALEXANDRIA, Virginia 22302 |
|
10/09/2008 | MEALS | 7.76 |
|
|
| PANDA EXPRESS LAS VEGAS NV |
9145 S LAS VEGAS BLVD
LAS VEGAS, Nevada 89123 |
|
10/09/2008 | MEALS | 7.76 |
|
MEMO |
| TRICIA PEARSON |
3313 WYNDHAM CIRCLE SUITE 2208
ALEXANDRIA, Virginia 22302 |
|
10/15/2008 | MEALS | 9.52 |
|
|
| CALIFORNIA PIZZA KITCHEN |
2400 E CAMALBACK R
PHOENIX, Arkansas 85016 |
|
10/15/2008 | MEALS | 9.52 |
|
MEMO |
| TRICIA PEARSON |
3313 WYNDHAM CIRCLE SUITE 2208
ALEXANDRIA, Virginia 22302 |
|
10/02/2008 | MEALS | 10.17 |
|
|
| PANCAKE PANTRY |
1796 21ST AVE S
NASHVILLE, Tennessee 37212 |
|
10/02/2008 | MEALS | 10.17 |
|
MEMO |
| TRICIA PEARSON |
3313 WYNDHAM CIRCLE SUITE 2208
ALEXANDRIA, Virginia 22302 |
|
10/15/2008 | MEALS | 10.76 |
|
|
| PANDA EXPRESS LAS VEGAS NV |
9145 S LAS VEGAS BLVD
LAS VEGAS, Nevada 89123 |
|
10/15/2008 | MEALS | 10.76 |
|
MEMO |
| TRICIA PEARSON |
3313 WYNDHAM CIRCLE SUITE 2208
ALEXANDRIA, Virginia 22302 |
|
10/02/2008 | MEALS | 12.54 |
|
|
| CANVAS CAFE |
430 E SILVERADO RANCH BLVD 100
LAS VEGAS, Nevada 89123 |
|
10/02/2008 | MEALS | 12.54 |
|
MEMO |
| TRICIA PEARSON |
3313 WYNDHAM CIRCLE SUITE 2208
ALEXANDRIA, Virginia 22302 |
|
10/02/2008 | MEALS | 15.97 |
|
|
| BLUE BOUNTY FISH COMPANY |
3480 LAKESIDE DR
RENO, Nevada 89509 |
|
10/02/2008 | MEALS | 15.97 |
|
MEMO |
| TRICIA PEARSON |
3313 WYNDHAM CIRCLE SUITE 2208
ALEXANDRIA, Virginia 22302 |
|
10/15/2008 | MEALS | 16.46 |
|
|
| PANERA BREAD HENDERSON NV |
9911 S EASTERN AVE
HENDERSON, Nevada 89074 |
|
10/15/2008 | MEALS | 16.46 |
|
MEMO |
| TRICIA PEARSON |
3313 WYNDHAM CIRCLE SUITE 2208
ALEXANDRIA, Virginia 22302 |
|
10/15/2008 | MEALS | 17.54 |
|
|
| SM ITH'S MARKET LAS VEGAS NV |
9750 S MARYLAND PKWY
LAS VEGAS, Nevada 89183 |
|
10/15/2008 | MEALS | 17.54 |
|
MEMO |
| TRICIA PEARSON |
3313 WYNDHAM CIRCLE SUITE 2208
ALEXANDRIA, Virginia 22302 |
|
10/09/2008 | MEALS | 17.71 |
|
|
| RED ROBIN RESTAURANT |
9600 SOUTH EASTERN AVE
HENDERSON, Nevada 89052 |
|
10/09/2008 | MEALS | 17.71 |
|
MEMO |
| TRICIA PEARSON |
3313 WYNDHAM CIRCLE SUITE 2208
ALEXANDRIA, Virginia 22302 |
|
10/02/2008 | MEALS | 17.94 |
|
|
| STARBUCKS LAS VEGAS NV |
8780 W CHARLESTON BLVD
LAS VEGAS, Nevada 89117 |
|
10/02/2008 | MEALS | 17.94 |
|
MEMO |
| TRICIA PEARSON |
3313 WYNDHAM CIRCLE SUITE 2208
ALEXANDRIA, Virginia 22302 |
|
10/15/2008 | MEALS | 19.02 |
|
|
| ARBY'S HENDERSON NV |
160 N PECOS RD
HENDERSON, Nevada 89074 |
|
10/15/2008 | MEALS | 19.02 |
|
MEMO |
| TRICIA PEARSON |
3313 WYNDHAM CIRCLE SUITE 2208
ALEXANDRIA, Virginia 22302 |
|
10/15/2008 | MEALS | 25.71 |
|
|
| CHEESECAKE FACTORY HENDERSON |
160 S GREEN VALLEY PKWY
HENDERSON, Nevada 89052 |
|
10/15/2008 | MEALS | 25.71 |
|
MEMO |
| TRICIA PEARSON |
3313 WYNDHAM CIRCLE SUITE 2208
ALEXANDRIA, Virginia 22302 |
|
10/02/2008 | MEALS | 25.98 |
|
|
| CHEESECAKE FACTORY HENDERSON |
160 S GREEN VALLEY PKWY
HENDERSON, Nevada 89052 |
|
10/02/2008 | MEALS | 25.98 |
|
MEMO |
| TRICIA PEARSON |
3313 WYNDHAM CIRCLE SUITE 2208
ALEXANDRIA, Virginia 22302 |
|
10/02/2008 | MEALS | 35.71 |
|
|
| P F CHANGS HENDERSON NV |
101 S GREEN VALLEY PKWY
HENDERSON, Nevada 89012 |
|
10/02/2008 | MEALS | 35.71 |
|
MEMO |
| TRICIA PEARSON |
3313 WYNDHAM CIRCLE SUITE 2208
ALEXANDRIA, Virginia 22302 |
|
10/09/2008 | PARKING | 22.00 |
|
|
| TRICIA PEARSON |
3313 WYNDHAM CIRCLE SUITE 2208
ALEXANDRIA, Virginia 22302 |
|
10/09/2008 | TAXI | 25.00 |
|
|
| TRICIA PEARSON |
3313 WYNDHAM CIRCLE SUITE 2208
ALEXANDRIA, Virginia 22302 |
|
10/15/2008 | TAXI | 25.00 |
|
|
| TRICIA PEARSON |
3313 WYNDHAM CIRCLE SUITE 2208
ALEXANDRIA, Virginia 22302 |
|
10/09/2008 | TIPS | 8.00 |
|
|
| TRICIA PEARSON |
3313 WYNDHAM CIRCLE SUITE 2208
ALEXANDRIA, Virginia 22302 |
|
10/02/2008 | TIPS | 26.00 |
|
|
| TRICIA PEARSON |
3313 WYNDHAM CIRCLE SUITE 2208
ALEXANDRIA, Virginia 22302 |
|
10/15/2008 | TIPS | 26.00 |
|
|
| STEVE PELHAM |
4016 BALLENTINE DR
MONTGOMERY, Alabama 36106 |
|
10/15/2008 | AIR FARE | 197.50 |
|
|
| DELTA AIRLINES |
1629 K STREET NW
WASHINGTON, DC 20006 |
|
10/15/2008 | AIR FARE | 197.50 |
|
MEMO |
| STEVE PELHAM |
4016 BALLENTINE DR
MONTGOMERY, Alabama 36106 |
|
10/09/2008 | PER DIEM | 355.00 |
|
|
| REBEKAH PEMBERTON |
1647 S BARTON ST
ARLINGTON, Virginia 22204 |
|
10/09/2008 | AIR FARE | 221.00 |
|
|
| US AIRWAYS |
5620 UNIVERSITY PKWY
WINSTON SALEM, North Carolina 27105 |
|
10/09/2008 | AIR FARE | 221.00 |
|
MEMO |
| REBEKAH PEMBERTON |
1647 S BARTON ST
ARLINGTON, Virginia 22204 |
|
10/07/2008 | PER DIEM | 130.00 |
|
|
| MADELINE PENACHIO KONIGSBER |
45 SUTTON PLACE SOUTH
NEW YORK CITY, New York 10022 |
|
10/09/2008 | PER DIEM | 355.00 |
|
|
| PENSACOLA CIVIC CENTER |
201 EAST GREGORY ST
PENSACOLA, Florida 32502 |
|
10/15/2008 | FACILITY RENTAL CATERING | 29930.64 |
|
|
| PEPCO |
P O BOX 4863
TRENTON, New Jersey 08650 |
|
10/07/2008 | UTILITIES | 168.07 |
|
|
| MICHAEL PEPE |
1111 ARLINGTON BLVD
APT 443
ARLINGTON, Virginia 22209 |
|
10/15/2008 | COPYING COST | 26.46 |
|
|
| MICHAEL PEPE |
1111 ARLINGTON BLVD
APT 443
ARLINGTON, Virginia 22209 |
|
10/07/2008 | MEALS | 45.70 |
|
|
| TORTILLA COAST |
400 1ST SE
WASHINGTON, DC 20016 |
|
10/07/2008 | MEALS | 45.70 |
|
MEMO |
| MICHAEL PEPE |
1111 ARLINGTON BLVD
APT 443
ARLINGTON, Virginia 22209 |
|
10/07/2008 | MILEAGE | 26.91 |
|
|
| EMILY PEREIRA |
2130 N PIERCE ST #5
ARLINGTON, Virginia 22209 |
|
10/14/2008 | PER DIEM | 130.00 |
|
|
| DANIEL C PERKINS |
403 ROLAND STREET SW
VIENNA, Virginia 22180 |
|
10/09/2008 | INTERNET SERVICES | 37.95 |
|
|
| VERIZON WIRELESS |
P O BOX17464
BALTIMORE, Maryland 21297 |
|
10/09/2008 | INTERNET SERVICES | 37.95 |
|
MEMO |
| DANIEL C PERKINS |
403 ROLAND STREET SW
VIENNA, Virginia 22180 |
|
10/09/2008 | TELEPHONE CHARGES | 62.31 |
|
|
| VERIZON WIRELESS |
P O BOX17464
BALTIMORE, Maryland 21297 |
|
10/09/2008 | TELEPHONE CHARGES | 62.31 |
|
MEMO |
| REBEKAH PERRY |
111 PARK STREET
APT 11L
NEW HAVEN, Connecticut 65110 |
|
10/14/2008 | PER DIEM | 130.00 |
|
|
| TREVOR PERSON |
42 ALSACE COURT
LITTLE ROCK, Arkansas 72223 |
|
10/07/2008 | INTERNET SERVICES | 57.95 |
|
|
| COMCAST |
PO BOX 3005
SOUTHEASTERN, Pennsylvania 19398 |
|
10/07/2008 | INTERNET SERVICES | 57.95 |
|
MEMO |
| TREVOR PERSON |
42 ALSACE COURT
LITTLE ROCK, Arkansas 72223 |
|
10/07/2008 | OFFICE SUPPLIES | 17.18 |
|
|
| STAPLES LITTLE ROCK AR |
12309 CHENAL PARKWAY
LITTLE ROCK, Arkansas 72211 |
|
10/07/2008 | OFFICE SUPPLIES | 17.18 |
|
MEMO |
| TREVOR PERSON |
42 ALSACE COURT
LITTLE ROCK, Arkansas 72223 |
|
10/07/2008 | OFFICE SUPPLIES | 116.08 |
|
|
| STAPLES LITTLE ROCK AR |
12309 CHENAL PARKWAY
LITTLE ROCK, Arkansas 72211 |
|
10/07/2008 | OFFICE SUPPLIES | 116.08 |
|
MEMO |
| TREVOR PERSON |
42 ALSACE COURT
LITTLE ROCK, Arkansas 72223 |
|
10/07/2008 | TELEPHONE CHARGES | 35.00 |
|
|
| AT & T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
10/07/2008 | TELEPHONE CHARGES | 35.00 |
|
MEMO |
| SARAH PETRE |
4328 GARRISON ST NW
WASHINGTON, DC 20016 |
|
10/07/2008 | CAR RENTAL | 129.41 |
|
|
| HERTZ CORPORATION |
COMMERCIAL BILLING DEPT 1124
PO BOX 121124
DALLAS, Texas 75312 |
|
10/07/2008 | CAR RENTAL | 129.41 |
|
MEMO |
| SARAH PETRE |
4328 GARRISON ST NW
WASHINGTON, DC 20016 |
|
10/07/2008 | LODGING | 569.97 |
|
|
| MARRIOTT SAN ANTONIO TX |
101 BOWIE STREET
SAN ANTONIO, Texas 78205 |
|
10/07/2008 | LODGING | 569.97 |
|
MEMO |
| SARAH PETRE |
4328 GARRISON ST NW
WASHINGTON, DC 20016 |
|
10/07/2008 | MEALS | 1.86 |
|
|
| EINSTEIN BROS BAGELS WDC |
1 AVIATION CIRCLE
WASHINGTON, DC 20001 |
|
10/07/2008 | MEALS | 1.86 |
|
MEMO |
| SARAH PETRE |
4328 GARRISON ST NW
WASHINGTON, DC 20016 |
|
10/07/2008 | MEALS | 2.92 |
|
|
| STARBUCKS BOOKS SAN ANTONIO T |
9700 AIRPORT BLVD
SAN ANTONIO, Texas 78216 |
|
10/07/2008 | MEALS | 2.92 |
|
MEMO |
| SARAH PETRE |
4328 GARRISON ST NW
WASHINGTON, DC 20016 |
|
10/07/2008 | MEALS | 4.69 |
|
|
| DUNKIN DONUTS SAN ANTONIO TX |
9800 AIRPORT BLVD
SAN ANTONIO, Texas 78216 |
|
10/07/2008 | MEALS | 4.69 |
|
MEMO |
| SARAH PETRE |
4328 GARRISON ST NW
WASHINGTON, DC 20016 |
|
10/07/2008 | MEALS | 5.00 |
|
|
| SPIRIT OF SAN ANTONIO |
801 E RIVER WALK ST
SAN ANTONIO, Texas 78205 |
|
10/07/2008 | MEALS | 5.00 |
|
MEMO |
| SARAH PETRE |
4328 GARRISON ST NW
WASHINGTON, DC 20016 |
|
10/07/2008 | MEALS | 5.13 |
|
|
| STARBUCKS WDC |
237 PENN. AVE SE
WASHINGTON, DC 20003 |
|
10/07/2008 | MEALS | 5.13 |
|
MEMO |
| SARAH PETRE |
4328 GARRISON ST NW
WASHINGTON, DC 20016 |
|
10/07/2008 | MEALS | 5.80 |
|
|
| PARADIES HEBRON KY |
2826 TERMINAL DR
HEBRON, Kentucky 41046 |
|
10/07/2008 | MEALS | 5.80 |
|
MEMO |
| SARAH PETRE |
4328 GARRISON ST NW
WASHINGTON, DC 20016 |
|
10/07/2008 | MEALS | 6.49 |
|
|
| STARBUCKS WDC |
237 PENN. AVE SE
WASHINGTON, DC 20003 |
|
10/07/2008 | MEALS | 6.49 |
|
MEMO |
| SARAH PETRE |
4328 GARRISON ST NW
WASHINGTON, DC 20016 |
|
10/07/2008 | MEALS | 7.95 |
|
|
| STARBUCKS BOOKS SAN ANTONIO T |
9700 AIRPORT BLVD
SAN ANTONIO, Texas 78216 |
|
10/07/2008 | MEALS | 7.95 |
|
MEMO |
| SARAH PETRE |
4328 GARRISON ST NW
WASHINGTON, DC 20016 |
|
10/07/2008 | MEALS | 81.17 |
|
|
| CAKE LOVE |
1506 U STREET NW
WASHINGTON, DC 20089 |
|
10/07/2008 | MEALS | 81.17 |
|
MEMO |
| SARAH PETRE |
4328 GARRISON ST NW
WASHINGTON, DC 20016 |
|
10/07/2008 | OFFICE SUPPLIES | 2.99 |
|
|
| THE TROVER SHOP |
221 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
10/07/2008 | OFFICE SUPPLIES | 2.99 |
|
MEMO |
| SARAH PETRE |
4328 GARRISON ST NW
WASHINGTON, DC 20016 |
|
10/07/2008 | PARKING | 15.00 |
|
|
| SARAH PETRE |
4328 GARRISON ST NW
WASHINGTON, DC 20016 |
|
10/07/2008 | PARKING | 30.00 |
|
|
| SARAH PETRE |
4328 GARRISON ST NW
WASHINGTON, DC 20016 |
|
10/07/2008 | PARKING | 60.00 |
|
|
| SARAH PETRE |
4328 GARRISON ST NW
WASHINGTON, DC 20016 |
|
10/07/2008 | PARKING | 75.00 |
|
|
| SARAH PETRE |
4328 GARRISON ST NW
WASHINGTON, DC 20016 |
|
10/07/2008 | PARKING | 75.00 |
|
|
| TIMOTHY PHELPS |
3455 LINCOLN
DEARBORN, Michigan 48124 |
|
10/09/2008 | FUEL | 20.00 |
|
|
| TIMOTHY PHELPS |
3455 LINCOLN
DEARBORN, Michigan 48124 |
|
10/15/2008 | FUEL | 93.25 |
|
|
| TIMOTHY PHELPS |
3455 LINCOLN
DEARBORN, Michigan 48124 |
|
10/09/2008 | LODGING | 166.88 |
|
|
| HILTON GARDEN INN JOHNSTON |
8600 NORTHPARK DRIVE
JOHNSTON, Iowa 50131 |
|
10/09/2008 | LODGING | 166.88 |
|
MEMO |
| TIMOTHY PHELPS |
3455 LINCOLN
DEARBORN, Michigan 48124 |
|
10/07/2008 | LODGING | 277.33 |
|
|
| HILTON PHOENIX AIRPORT |
2435 S. 47TH STREET
PHOENIX, Arizona 85034 |
|
10/07/2008 | LODGING | 277.33 |
|
MEMO |
| TIMOTHY PHELPS |
3455 LINCOLN
DEARBORN, Michigan 48124 |
|
10/07/2008 | LODGING | 330.99 |
|
|
| HAMPTON INN & SUITES BOISE ID |
495 S CAPITOL
BOISE, Idaho 83702 |
|
10/07/2008 | LODGING | 330.99 |
|
MEMO |
| TIMOTHY PHELPS |
3455 LINCOLN
DEARBORN, Michigan 48124 |
|
10/15/2008 | LODGING | 485.89 |
|
|
| ECONO LODGE SIOUX CENTER IA |
86 9TH ST CIR NE
SIOUX CENTER, Iowa 51250 |
|
10/15/2008 | LODGING | 485.89 |
|
MEMO |
| TIMOTHY PHELPS |
3455 LINCOLN
DEARBORN, Michigan 48124 |
|
10/07/2008 | MEALS | 5.06 |
|
|
| BURGER KING SALT LAKE CITY |
4025 W 1820 S
SALT LAKE CITY, Utah 84104 |
|
10/07/2008 | MEALS | 5.06 |
|
MEMO |
| TIMOTHY PHELPS |
3455 LINCOLN
DEARBORN, Michigan 48124 |
|
10/15/2008 | MEALS | 7.80 |
|
|
| HARDEES STORM LAKE IA |
605 FLINT DRIVE
STORM LAKE, Iowa 50588 |
|
10/15/2008 | MEALS | 7.80 |
|
MEMO |
| TIMOTHY PHELPS |
3455 LINCOLN
DEARBORN, Michigan 48124 |
|
10/15/2008 | MEALS | 8.00 |
|
|
| ARBY'S SIOUX FALLS SD |
3820 W 41ST STREET
SIOUX FALLS, South Dakota 50588 |
|
10/15/2008 | MEALS | 8.00 |
|
MEMO |
| TIMOTHY PHELPS |
3455 LINCOLN
DEARBORN, Michigan 48124 |
|
10/07/2008 | MEALS | 8.63 |
|
|
| QDOBA MEXICAN GRILL |
10002 AURORA AVE N SUITE 44
SEATTLE, Washington 98133 |
|
10/07/2008 | MEALS | 8.63 |
|
MEMO |
| TIMOTHY PHELPS |
3455 LINCOLN
DEARBORN, Michigan 48124 |
|
10/07/2008 | MEALS | 12.16 |
|
|
| EINSTEIN BROS BAGELS WDC |
1 AVIATION CIRCLE
WASHINGTON, DC 20001 |
|
10/07/2008 | MEALS | 12.16 |
|
MEMO |
| TIMOTHY PHELPS |
3455 LINCOLN
DEARBORN, Michigan 48124 |
|
10/07/2008 | MEALS | 16.00 |
|
|
| HA PENNY BRIDGE IRISH PUB |
855 BROAD ST SUITE 250
BOSIE, Idaho 83702 |
|
10/07/2008 | MEALS | 16.00 |
|
MEMO |
| TIMOTHY PHELPS |
3455 LINCOLN
DEARBORN, Michigan 48124 |
|
10/15/2008 | MEALS | 29.34 |
|
|
| HY VEE SIOUX CENTER IA |
1951 SOUTH MAIN ST
SIOUX CENTER, Iowa 51250 |
|
10/15/2008 | MEALS | 29.34 |
|
MEMO |
| TIMOTHY PHELPS |
3455 LINCOLN
DEARBORN, Michigan 48124 |
|
10/15/2008 | MEALS | 44.41 |
|
|
| THE PENCIL BOX |
240 N MAIN
SIOUX CENTER, Iowa 51035 |
|
10/15/2008 | MEALS | 44.41 |
|
MEMO |
| TIMOTHY PHELPS |
3455 LINCOLN
DEARBORN, Michigan 48124 |
|
10/15/2008 | MEALS | 53.00 |
|
|
| PIZZA RANCH |
251 N MAIN
SIOUX CENTER, Iowa 51250 |
|
10/15/2008 | MEALS | 53.00 |
|
MEMO |
| TIMOTHY PHELPS |
3455 LINCOLN
DEARBORN, Michigan 48124 |
|
10/15/2008 | OFFICE SUPPLIES | 6.36 |
|
|
| THE PENCIL BOX |
240 N MAIN
SIOUX CENTER, Iowa 51035 |
|
10/15/2008 | OFFICE SUPPLIES | 6.36 |
|
MEMO |
| TIMOTHY PHELPS |
3455 LINCOLN
DEARBORN, Michigan 48124 |
|
10/09/2008 | OFFICE SUPPLIES | 40.03 |
|
|
| HY VEE SIOUX CENTER IA |
1951 SOUTH MAIN ST
SIOUX CENTER, Iowa 51250 |
|
10/09/2008 | OFFICE SUPPLIES | 40.03 |
|
MEMO |
| TIMOTHY PHELPS |
3455 LINCOLN
DEARBORN, Michigan 48124 |
|
10/15/2008 | OFFICE SUPPLIES | 68.13 |
|
|
| WALMART SIOUX CENTER IA |
1921 SOUTH MAIN AVENUE
SIOUX CENTER, Iowa 51250 |
|
10/15/2008 | OFFICE SUPPLIES | 68.13 |
|
MEMO |
| TIMOTHY PHELPS |
3455 LINCOLN
DEARBORN, Michigan 48124 |
|
10/15/2008 | OFFICE SUPPLIES | 84.00 |
|
|
| USPS SIOUX CENTER POST OFFICE |
100 N MAIN
SIOUX CENTER, Iowa 51250 |
|
10/15/2008 | OFFICE SUPPLIES | 84.00 |
|
MEMO |
| TIMOTHY PHELPS |
3455 LINCOLN
DEARBORN, Michigan 48124 |
|
10/15/2008 | OFFICE SUPPLIES | 197.01 |
|
|
| FEDEX KINKO'S SIOUX FALLS SD |
3200 S LOUSIE AVE
SIOUX FALLS, South Dakota 57106 |
|
10/15/2008 | OFFICE SUPPLIES | 197.01 |
|
MEMO |
| TIMOTHY PHELPS |
3455 LINCOLN
DEARBORN, Michigan 48124 |
|
10/09/2008 | OFFICE SUPPLIES | 270.24 |
|
|
| WALMART SIOUX CENTER IA |
1921 SOUTH MAIN AVENUE
SIOUX CENTER, Iowa 51250 |
|
10/09/2008 | OFFICE SUPPLIES | 270.24 |
|
MEMO |
| TIMOTHY PHELPS |
3455 LINCOLN
DEARBORN, Michigan 48124 |
|
10/07/2008 | TAXI | 13.00 |
|
|
| TIMOTHY PHELPS |
3455 LINCOLN
DEARBORN, Michigan 48124 |
|
10/09/2008 | TAXI | 16.00 |
|
|
| TIMOTHY PHELPS |
3455 LINCOLN
DEARBORN, Michigan 48124 |
|
10/07/2008 | TIPS | 5.00 |
|
|
| PHIL VEDDA & SONS PRINTING |
ATTN: DAWN TRENDE
1200 BEREA RD
CLEVELAND, Ohio 44111 |
|
10/03/2008 | PRINTING COSTS | 1027.83 |
|
|
| PHIL VEDDA & SONS PRINTING |
ATTN: DAWN TRENDE
1200 BEREA RD
CLEVELAND, Ohio 44111 |
|
10/07/2008 | PRINTING COSTS | 1027.83 |
|
|
| RON PHILLIPS |
1114 E. STREET SE
WASHINGTON, DC 20003 |
|
10/07/2008 | PER DIEM | 355.00 |
|
|
| NATHAN PICK |
6219 18TH RD N.
ARLINGTON, Virginia 22206 |
|
10/07/2008 | PER DIEM | 130.00 |
|
|
| JAMES PICKELS |
4022 25TH RD NORTH
ARLINGTON, Virginia 22207 |
|
10/07/2008 | PER DIEM | 355.00 |
|
|
| JUSTIN PIERCE |
804 N HIGHLAND ST
ARLINGTON, Virginia 22201 |
|
10/14/2008 | PER DIEM | 130.00 |
|
|
| SUSAN PIERCE |
123 MONTROSE DRIVE
MADISON, Alabama 35758 |
|
10/07/2008 | PER DIEM | 355.00 |
|
|
| R. ADAM PINER |
1221 E 1530 W
SPRINGVILLE, Utah 84663 |
|
10/02/2008 | COPYING COST | 1.07 |
|
|
| R. ADAM PINER |
1221 E 1530 W
SPRINGVILLE, Utah 84663 |
|
10/02/2008 | COPYING COST | 22.68 |
|
|
| R. ADAM PINER |
1221 E 1530 W
SPRINGVILLE, Utah 84663 |
|
10/15/2008 | MEALS | 7.50 |
|
|
| SMART COOKIE COMPANY |
840 N 700 E
PROVO, Utah 84604 |
|
10/15/2008 | MEALS | 7.50 |
|
MEMO |
| R. ADAM PINER |
1221 E 1530 W
SPRINGVILLE, Utah 84663 |
|
10/15/2008 | MEALS | 10.00 |
|
|
| SUB ZERO BRIGHAMS LANDING |
1774 NORTH UNIVERSITY PARKWAY
PROVO, Utah 64604 |
|
10/15/2008 | MEALS | 10.00 |
|
MEMO |
| R. ADAM PINER |
1221 E 1530 W
SPRINGVILLE, Utah 84663 |
|
10/15/2008 | MEALS | 10.00 |
|
|
| COLD STONE CREAM PROVO UT |
2302 N UNIVERSITY PKWY
PROVO, Utah 84604 |
|
10/15/2008 | MEALS | 10.00 |
|
MEMO |
| R. ADAM PINER |
1221 E 1530 W
SPRINGVILLE, Utah 84663 |
|
10/15/2008 | MEALS | 12.00 |
|
|
| JAMBA JUICE PROVO UT |
1774 N UNIVERSITY PKWY
PROVO, Utah 84604 |
|
10/15/2008 | MEALS | 12.00 |
|
MEMO |
| R. ADAM PINER |
1221 E 1530 W
SPRINGVILLE, Utah 84663 |
|
10/15/2008 | MEALS | 16.12 |
|
|
| LITTLE CAESARS PROVO UT |
496 NORTH 900 EAST
PROVO, Utah 84606 |
|
10/15/2008 | MEALS | 16.12 |
|
MEMO |
| R. ADAM PINER |
1221 E 1530 W
SPRINGVILLE, Utah 84663 |
|
10/02/2008 | MEALS | 23.78 |
|
|
| SMITH'S MARKET FRESH |
350 N FREEDOM BLVD
PROVO, Utah 84601 |
|
10/02/2008 | MEALS | 23.78 |
|
MEMO |
| R. ADAM PINER |
1221 E 1530 W
SPRINGVILLE, Utah 84663 |
|
10/15/2008 | MEALS | 27.94 |
|
|
| NINA'S ORIGINAL NY |
858 N 700 E
PROVO, Utah 84606 |
|
10/15/2008 | MEALS | 27.94 |
|
MEMO |
| R. ADAM PINER |
1221 E 1530 W
SPRINGVILLE, Utah 84663 |
|
10/15/2008 | MEALS | 51.44 |
|
|
| DEW PROVO UT |
669 EAST 800 NORTH
PROVO, Utah 84604 |
|
10/15/2008 | MEALS | 51.44 |
|
MEMO |
| R. ADAM PINER |
1221 E 1530 W
SPRINGVILLE, Utah 84663 |
|
10/15/2008 | MEALS | 157.75 |
|
|
| MACCYS PROVO UT |
1400 N STATE STRET
PROVO, Utah 84604 |
|
10/15/2008 | MEALS | 157.75 |
|
MEMO |
| R. ADAM PINER |
1221 E 1530 W
SPRINGVILLE, Utah 84663 |
|
10/09/2008 | MILEAGE | 24.57 |
|
|
| R. ADAM PINER |
1221 E 1530 W
SPRINGVILLE, Utah 84663 |
|
10/02/2008 | MILEAGE | 108.81 |
|
|
| R. ADAM PINER |
1221 E 1530 W
SPRINGVILLE, Utah 84663 |
|
10/15/2008 | OFFICE SUPPLIES | 3.73 |
|
|
| BIG LOTS PROVO UT |
1290 NORTH STATE ST
PROVO, Utah 84604 |
|
10/15/2008 | OFFICE SUPPLIES | 3.73 |
|
MEMO |
| R. ADAM PINER |
1221 E 1530 W
SPRINGVILLE, Utah 84663 |
|
10/02/2008 | OFFICE SUPPLIES | 4.88 |
|
|
| OFFICE MAX PROVO UT |
898 SOUTH UNIVERSITY AVE
PROVO, Utah 84601 |
|
10/02/2008 | OFFICE SUPPLIES | 4.88 |
|
MEMO |
| R. ADAM PINER |
1221 E 1530 W
SPRINGVILLE, Utah 84663 |
|
10/15/2008 | OFFICE SUPPLIES | 6.38 |
|
|
| RITE AID PROVO UT |
1324 N STATE ST
PROVO, Utah 84501 |
|
10/15/2008 | OFFICE SUPPLIES | 6.38 |
|
MEMO |
| R. ADAM PINER |
1221 E 1530 W
SPRINGVILLE, Utah 84663 |
|
10/02/2008 | OFFICE SUPPLIES | 6.90 |
|
|
| LOWE'S OREM UT |
140 WEST UNIVERSITY PARKWAY
OREM, Utah 84058 |
|
10/02/2008 | OFFICE SUPPLIES | 6.90 |
|
MEMO |
| R. ADAM PINER |
1221 E 1530 W
SPRINGVILLE, Utah 84663 |
|
10/09/2008 | OFFICE SUPPLIES | 16.96 |
|
|
| WALMART SPRINGVILLE UTAH |
660 S 1750 W
SPRINGVILLE, Utah 84663 |
|
10/09/2008 | OFFICE SUPPLIES | 16.96 |
|
MEMO |
| R. ADAM PINER |
1221 E 1530 W
SPRINGVILLE, Utah 84663 |
|
10/15/2008 | OFFICE SUPPLIES | 20.00 |
|
|
| CINEMARK |
2424 N UNIVERSITY PKWY
PROVO, Utah 84604 |
|
10/15/2008 | OFFICE SUPPLIES | 20.00 |
|
MEMO |
| R. ADAM PINER |
1221 E 1530 W
SPRINGVILLE, Utah 84663 |
|
10/02/2008 | OFFICE SUPPLIES | 63.90 |
|
|
| OFFICE MAX PROVO UT |
898 SOUTH UNIVERSITY AVE
PROVO, Utah 84601 |
|
10/02/2008 | OFFICE SUPPLIES | 63.90 |
|
MEMO |
| R. ADAM PINER |
1221 E 1530 W
SPRINGVILLE, Utah 84663 |
|
10/09/2008 | OFFICE SUPPLIES | 72.37 |
|
|
| ROBERTS PROVO UT |
1007 S UNIVERSITY AVE
PROVO, Utah 84601 |
|
10/09/2008 | OFFICE SUPPLIES | 72.37 |
|
MEMO |
| R. ADAM PINER |
1221 E 1530 W
SPRINGVILLE, Utah 84663 |
|
10/15/2008 | OFFICE SUPPLIES | 94.80 |
|
|
| FUTURE MEMORIES INC |
47-51 33RD ST STE 3-16
LONG ISLAND, New York 11101 |
|
10/15/2008 | OFFICE SUPPLIES | 94.80 |
|
MEMO |
| R. ADAM PINER |
1221 E 1530 W
SPRINGVILLE, Utah 84663 |
|
10/09/2008 | OFFICE SUPPLIES | 128.49 |
|
|
| 5 BUCK OF PROVO |
672 N 200 WEST
PROVO, Utah 84601 |
|
10/09/2008 | OFFICE SUPPLIES | 128.49 |
|
MEMO |
| R. ADAM PINER |
1221 E 1530 W
SPRINGVILLE, Utah 84663 |
|
10/15/2008 | PARKING | 20.00 |
|
|
| PINNACLE LIST COMPANY |
2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, Virginia 222063601 |
|
10/07/2008 | LIST RENTAL | 108121.87 |
|
|
| PINNACLE DIRECTINC |
15260 113TH STREET NORTH
STILLWATER, Minnesota 55082 |
|
10/02/2008 | PRINTING COSTS | 1622.78 |
|
|
| JUDITH PINO |
1324 35TH ST NW
WASHINGTON, DC 20007 |
|
10/14/2008 | PER DIEM | 130.00 |
|
|
| JEFF PIRRO |
1201 S COURTHOUSE RD
APT 28
ARLINGTON, Virginia 22204 |
|
10/14/2008 | PER DIEM | 130.00 |
|
|
| PURCHASE POWER |
PITNEY BOWES POSTAGE BY PHONE
P O BOX 856042
LOUISVILLE, Kentucky 40285 |
|
10/15/2008 | POSTAGE | 10000.00 |
|
|
| PITNEY BOWES GLOBAL FINANCIAL |
SVCS LLC
P O BOX 856460
LOUISVILLE, Kentucky 40285 |
|
10/15/2008 | EQUIPMENT LEASE | 1493.94 |
|
|
| PITNEY BOWES GLOBAL FINANCIAL |
SVCS LLC
P O BOX 856460
LOUISVILLE, Kentucky 40285 |
|
10/15/2008 | EQUIPMENT LEASE | 3607.14 |
|
|
| LARISSA PLUNTO |
11007 BARTON HILL COURT
RESTON, Virginia 20191 |
|
10/14/2008 | PER DIEM | 130.00 |
|
|
| DAVID POLYANSKY |
220 EAST 63RD ST
APT 7F
NEW YORK, New York 10065 |
|
10/14/2008 | PER DIEM | 355.00 |
|
|
| REBECCA POSEY |
3315 ROSWELL ROAD NE
APT 4022
ATLANTA, Georgia 30305 |
|
10/14/2008 | PER DIEM | 130.00 |
|
|
| ABIGAIL POTTS |
1801 DEWITT AVE
#F
ALEXANDRIA, Virginia 22301 |
|
10/07/2008 | PER DIEM | 130.00 |
|
|
| THOMAS POWER |
4600 DUKE STREET
#506
ALEXANDRIA, Virginia 22304 |
|
10/15/2008 | AIR FARE | 243.49 |
|
|
| ORBITZ.COM |
200 S WACKER DR SUITE 1900
CHICAGO, Illinois 60606 |
|
10/15/2008 | AIR FARE | 243.49 |
|
MEMO |
| THOMAS POWER |
4600 DUKE STREET
#506
ALEXANDRIA, Virginia 22304 |
|
10/15/2008 | AIR FARE | 243.49 |
|
|
| ORBITZ.COM |
200 S WACKER DR SUITE 1900
CHICAGO, Illinois 60606 |
|
10/15/2008 | AIR FARE | 243.49 |
|
MEMO |
| THOMAS POWER |
4600 DUKE STREET
#506
ALEXANDRIA, Virginia 22304 |
|
10/07/2008 | PER DIEM | 355.00 |
|
|
| SEAN POWERS |
29 FREDERICK RD
BRAINTREE, Massachusetts 02184 |
|
10/07/2008 | PER DIEM | 355.00 |
|
|
| PRECISION SIGNWORKS |
701 HILL AVE
NASHVILLE, Tennessee 37210 |
|
10/07/2008 | BUS SERVICE | 10378.75 |
|
|
| PRECISION SIGNWORKS |
701 HILL AVE
NASHVILLE, Tennessee 37210 |
|
10/14/2008 | PRINTING COSTS | 10378.75 |
|
|
| PREFERRED COMMUNICATIONS |
6090-D FRANCONIA RD
ALEXANDRIA, Virginia 22310 |
|
10/07/2008 | LIST RENTAL | 174296.04 |
|
|
| PREFERRED COMMUNICATIONS |
6090-D FRANCONIA RD
ALEXANDRIA, Virginia 22310 |
|
10/09/2008 | LIST RENTAL | 207020.78 |
|
|
| PREMIERE TRANSPORTATION |
1000 CORPORATE CTR. DRIVE
SUITE 120
FRANKLIN, Tennessee 37067 |
|
10/07/2008 | TRANSPORTATION | 14500.00 |
|
|
| JOSHUA D. PRESTON |
204 EAST CAPITOL ST NE
LOWER LEVEL
WASHINGTON, DC 20002 |
|
10/07/2008 | PER DIEM | 100.00 |
|
|
| JOSHUA D. PRESTON |
204 EAST CAPITOL ST NE
LOWER LEVEL
WASHINGTON, DC 20002 |
|
10/15/2008 | PER DIEM | 100.00 |
|
|
| PRINCE WILLIAM COUNTY REP COMM |
4431 PRINCE WILLIAM PARKWAY
PRINCE WILLIAM, Virginia 22192 |
|
10/15/2008 | RENT | 3595.00 |
|
|
| PRIDE OF THE CITYINC |
600 GALLERIA PKWY
SUITE 170
ATLANTA, Georgia 30339 |
|
10/15/2008 | LIST RENTAL | 10000.00 |
|
|
| PRI PRODUCTIONS |
1819 KINGS AVE
JACKSONVILLE, Florida 32207 |
|
10/09/2008 | PRODUCTION COSTS | 80047.77 |
|
|
| PRINTEX |
1261 NORTHAMPTON ST
EASTON, Pennsylvania 18042 |
|
10/03/2008 | PRINTING COSTS | 1001.17 |
|
|
| PR NEWSWIRE |
G.P.O. BOX 5897
NEW YORK, New York 10087 |
|
10/15/2008 | SUBSCRIPTION | 1500.00 |
|
|
| PRODUCTION DESIGN ASSOCIATES |
2799 THREE LAKES RD
N. CHARLESTON, South Carolina 29418 |
|
10/03/2008 | PRODUCTION COST | 49219.12 |
|
|
| PRODUCTION DESIGN ASSOCIATES |
2799 THREE LAKES RD
N. CHARLESTON, South Carolina 29418 |
|
10/07/2008 | PRODUCTION COST | 53717.77 |
|
|
| PRODUCTION DESIGN ASSOCIATES |
2799 THREE LAKES RD
N. CHARLESTON, South Carolina 29418 |
|
10/08/2008 | PRODUCTION COST | 53717.77 |
|
|
| PRODUCTION DESIGN ASSOCIATES |
2799 THREE LAKES RD
N. CHARLESTON, South Carolina 29418 |
|
10/09/2008 | PRODUCTION COST | 59780.99 |
|
|
| PRODUCTION DESIGN ASSOCIATES |
2799 THREE LAKES RD
N. CHARLESTON, South Carolina 29418 |
|
10/15/2008 | PRODUCTION COSTS | 151561.02 |
|
|
| PAM PRYOR |
5300 COLUMBIA PIKE SUITE 102
ARLINGTON, Virginia 22204 |
|
10/15/2008 | AIR FARE | 1129.00 |
|
|
| AMERICAN AIRLINES |
DEPARTMENT 13175
PO BOX 13691
NEWARK, New Jersey 07188 |
|
10/15/2008 | AIR FARE | 1129.00 |
|
MEMO |
| PAM PRYOR |
5300 COLUMBIA PIKE SUITE 102
ARLINGTON, Virginia 22204 |
|
10/15/2008 | PARKING | 44.00 |
|
|
| PAM PRYOR |
5300 COLUMBIA PIKE SUITE 102
ARLINGTON, Virginia 22204 |
|
10/15/2008 | TAXI | 30.00 |
|
|
| PUBLIC OPINION STRATEGIES LLC |
214 NORTH FAYETTE STREET
ALEXANDRIA, Virginia 22314 |
|
10/15/2008 | POLLING | 7897.00 |
|
|
| PUBLIC OPINION STRATEGIES LLC |
214 NORTH FAYETTE STREET
ALEXANDRIA, Virginia 22314 |
|
10/15/2008 | POLLING | 14729.50 |
|
|
| PUBLIC OPINION STRATEGIES LLC |
214 NORTH FAYETTE STREET
ALEXANDRIA, Virginia 22314 |
|
10/15/2008 | POLLING | 14729.50 |
|
|
| PUBLIC OPINION STRATEGIES LLC |
214 NORTH FAYETTE STREET
ALEXANDRIA, Virginia 22314 |
|
10/15/2008 | POLLING | 18218.10 |
|
|
| PUBLIC OPINION STRATEGIES LLC |
214 NORTH FAYETTE STREET
ALEXANDRIA, Virginia 22314 |
|
10/15/2008 | POLLING | 18218.10 |
|
|
| PUBLIC OPINION STRATEGIES LLC |
214 NORTH FAYETTE STREET
ALEXANDRIA, Virginia 22314 |
|
10/15/2008 | POLLING | 18218.10 |
|
|
| PUBLIC OPINION STRATEGIES LLC |
214 NORTH FAYETTE STREET
ALEXANDRIA, Virginia 22314 |
|
10/15/2008 | POLLING | 22500.00 |
|
|
| PUBLIC OPINION STRATEGIES LLC |
214 NORTH FAYETTE STREET
ALEXANDRIA, Virginia 22314 |
|
10/09/2008 | POLLING | 31250.00 |
|
|
| PUBLIC OPINION STRATEGIES LLC |
214 NORTH FAYETTE STREET
ALEXANDRIA, Virginia 22314 |
|
10/15/2008 | SURVEY COST | 10500.00 |
|
|
| CARL FRANK PULEO |
2014 IDLEWILD BLVD
FREDERICKSBURG, Virginia 22401 |
|
10/07/2008 | CAR RENTAL | 156.27 |
|
|
| U HAUL FREDERICKSBURG VA |
2411 PLANK RD
FREDERICKSBURG, Virginia 22401 |
|
10/07/2008 | CAR RENTAL | 156.27 |
|
MEMO |
| CARL FRANK PULEO |
2014 IDLEWILD BLVD
FREDERICKSBURG, Virginia 22401 |
|
10/07/2008 | FUEL | 75.00 |
|
|
| CARL FRANK PULEO |
2014 IDLEWILD BLVD
FREDERICKSBURG, Virginia 22401 |
|
10/07/2008 | MEALS | 37.86 |
|
|
| KRISPY KREME FREDERICKSBURG |
1891 CARL D SILVER PKWY
FREDERICKSBURG, Virginia 22401 |
|
10/07/2008 | MEALS | 37.86 |
|
MEMO |
| CARL FRANK PULEO |
2014 IDLEWILD BLVD
FREDERICKSBURG, Virginia 22401 |
|
10/07/2008 | MEALS | 38.00 |
|
|
| PAPA JOHNS FAIRFAX VA |
9929 MAIN ST
FAIRFAX, Virginia 22032 |
|
10/07/2008 | MEALS | 38.00 |
|
MEMO |
| CARL FRANK PULEO |
2014 IDLEWILD BLVD
FREDERICKSBURG, Virginia 22401 |
|
10/07/2008 | MEALS | 59.50 |
|
|
| PAPA JOHN'S CENTREVILLE VA |
13826 BRADDOCK ROAD SUITE 1
CENTREVILLE, Virginia 20121 |
|
10/07/2008 | MEALS | 59.50 |
|
MEMO |
| CARL FRANK PULEO |
2014 IDLEWILD BLVD
FREDERICKSBURG, Virginia 22401 |
|
10/07/2008 | MILEAGE | 28.67 |
|
|
| CARL FRANK PULEO |
2014 IDLEWILD BLVD
FREDERICKSBURG, Virginia 22401 |
|
10/07/2008 | MILEAGE | 193.05 |
|
|
| CARL FRANK PULEO |
2014 IDLEWILD BLVD
FREDERICKSBURG, Virginia 22401 |
|
10/07/2008 | MILEAGE | 203.00 |
|
|
| CARL FRANK PULEO |
2014 IDLEWILD BLVD
FREDERICKSBURG, Virginia 22401 |
|
10/07/2008 | OFFICE SUPPLIES | 11.00 |
|
|
| SAFEWAY WOODBRIDGE VA |
2205 OLD BRIDGE RD
WOODBRIDGE, Virginia 22192 |
|
10/07/2008 | OFFICE SUPPLIES | 11.00 |
|
MEMO |
| GRETCHEN PURSER |
7714 RIDGECREST DRIVE
ARLINGTON, Virginia 22308 |
|
10/07/2008 | AIR FARE | 830.00 |
|
|
| US AIRWAYS |
5620 UNIVERSITY PKWY
WINSTON SALEM, North Carolina 27105 |
|
10/07/2008 | AIR FARE | 830.00 |
|
MEMO |
| GRETCHEN PURSER |
7714 RIDGECREST DRIVE
ARLINGTON, Virginia 22308 |
|
10/07/2008 | AIR FARE | 874.00 |
|
|
| OLIVIER & GIGGS TRAVEL CENTER |
3 APPLE HOUSE ROAD
LAKEVILLE, Massachusetts 02347 |
|
10/07/2008 | AIR FARE | 874.00 |
|
MEMO |
| GRETCHEN PURSER |
7714 RIDGECREST DRIVE
ARLINGTON, Virginia 22308 |
|
10/07/2008 | AIR FARE | 3353.50 |
|
|
| OLIVIER & GIGGS TRAVEL CENTER |
3 APPLE HOUSE ROAD
LAKEVILLE, Massachusetts 02347 |
|
10/07/2008 | AIR FARE | 3353.50 |
|
MEMO |
| GRETCHEN PURSER |
7714 RIDGECREST DRIVE
ARLINGTON, Virginia 22308 |
|
10/07/2008 | MEALS | 14.00 |
|
|
| CONGRESSIONAL LIQUORS |
404 1ST ST. SE
WASHINGTON, DC 20003 |
|
10/07/2008 | MEALS | 14.00 |
|
MEMO |
| GRETCHEN PURSER |
7714 RIDGECREST DRIVE
ARLINGTON, Virginia 22308 |
|
10/07/2008 | MEALS | 17.24 |
|
|
| BANANA CAFE |
500 EIGHTH ST SE
WASHINGTON, DC 20003 |
|
10/07/2008 | MEALS | 17.24 |
|
MEMO |
| GRETCHEN PURSER |
7714 RIDGECREST DRIVE
ARLINGTON, Virginia 22308 |
|
10/07/2008 | MEALS | 35.54 |
|
|
| TALAY THAI RESTAURANT |
406 FIRST STREET
WASHINGTON, DC 20003 |
|
10/07/2008 | MEALS | 35.54 |
|
MEMO |
| GRETCHEN PURSER |
7714 RIDGECREST DRIVE
ARLINGTON, Virginia 22308 |
|
10/07/2008 | MEALS | 41.07 |
|
|
| SOUTHSIDE ALEXANDRIA VA |
815 S WASHINGTON ST
ALEXANDRIA, Virginia 22314 |
|
10/07/2008 | MEALS | 41.07 |
|
MEMO |
| GRETCHEN PURSER |
7714 RIDGECREST DRIVE
ARLINGTON, Virginia 22308 |
|
10/07/2008 | MEALS | 63.91 |
|
|
| LUNA GRILL & DINER |
4024 28TH ST SOUTH
ARLINGTON, Virginia 22206 |
|
10/07/2008 | MEALS | 63.91 |
|
MEMO |
| GRETCHEN PURSER |
7714 RIDGECREST DRIVE
ARLINGTON, Virginia 22308 |
|
10/07/2008 | MEALS | 94.00 |
|
|
| JACKSON 20 |
480 KING ST
ALEXANDRIA, Virginia 22314 |
|
10/07/2008 | MEALS | 94.00 |
|
MEMO |
| GRETCHEN PURSER |
7714 RIDGECREST DRIVE
ARLINGTON, Virginia 22308 |
|
10/07/2008 | MEALS | 840.93 |
|
|
| CALIFORNIA PIZZA & KITCHEN WDC |
1260 CONNECTICUT AVE NW
WASHINGTON, DC 20036 |
|
10/07/2008 | MEALS | 840.93 |
|
MEMO |
| FAZLE RAB QUADRI |
60 EUSTIS ST
CAMBRIDGE, Massachusetts 02140 |
|
10/15/2008 | AIR FARE | 345.00 |
|
|
| US AIRWAYS |
5620 UNIVERSITY PKWY
WINSTON SALEM, North Carolina 27105 |
|
10/15/2008 | AIR FARE | 345.00 |
|
MEMO |
| FAZLE RAB QUADRI |
60 EUSTIS ST
CAMBRIDGE, Massachusetts 02140 |
|
10/14/2008 | PER DIEM | 530.00 |
|
|
| JOSEPH QUINTAS |
8598 16TH ST APT 224
SILVER SPRING, Maryland 20910 |
|
10/02/2008 | COPYING COST | 1.00 |
|
|
| JOSEPH QUINTAS |
8598 16TH ST APT 224
SILVER SPRING, Maryland 20910 |
|
10/02/2008 | COPYING COST | 1.00 |
|
|
| JOSEPH QUINTAS |
8598 16TH ST APT 224
SILVER SPRING, Maryland 20910 |
|
10/02/2008 | COPYING COST | 15.00 |
|
|
| JOSEPH QUINTAS |
8598 16TH ST APT 224
SILVER SPRING, Maryland 20910 |
|
10/02/2008 | LODGING | 2078.32 |
|
|
| MARRIOTT ANCHORAGE AK |
820 W 7TH AVENUE
ANCHORAGE, Alaska 99501 |
|
10/02/2008 | LODGING | 2078.32 |
|
MEMO |
| JOSEPH QUINTAS |
8598 16TH ST APT 224
SILVER SPRING, Maryland 20910 |
|
10/02/2008 | MEALS | 2.78 |
|
|
| CARIBOU COFFEE DENVER CO |
8500 PENA BLVD
DENVER, Colorado 80249 |
|
10/02/2008 | MEALS | 2.78 |
|
MEMO |
| JOSEPH QUINTAS |
8598 16TH ST APT 224
SILVER SPRING, Maryland 20910 |
|
10/02/2008 | MEALS | 3.59 |
|
|
| ALLIE'S DELI |
1 AVIATION CIRCLE
WASHINGTON, DC 20001 |
|
10/02/2008 | MEALS | 3.59 |
|
MEMO |
| JOSEPH QUINTAS |
8598 16TH ST APT 224
SILVER SPRING, Maryland 20910 |
|
10/02/2008 | MEALS | 4.35 |
|
|
| MCDONALDS ANCHORAGE AK |
701 E 36TH AVENUE
ANCHORAGE, Alaska 99503 |
|
10/02/2008 | MEALS | 4.35 |
|
MEMO |
| JOSEPH QUINTAS |
8598 16TH ST APT 224
SILVER SPRING, Maryland 20910 |
|
10/02/2008 | MEALS | 6.44 |
|
|
| SUBWAY ANCHORAGE AK |
3211 PROVIDENCEDRIVE
ANCHORAGE, Alaska 99503 |
|
10/02/2008 | MEALS | 6.44 |
|
MEMO |
| JOSEPH QUINTAS |
8598 16TH ST APT 224
SILVER SPRING, Maryland 20910 |
|
10/02/2008 | MEALS | 6.90 |
|
|
| MCDONALDS ANCHORAGE AK |
701 E 36TH AVENUE
ANCHORAGE, Alaska 99503 |
|
10/02/2008 | MEALS | 6.90 |
|
MEMO |
| JOSEPH QUINTAS |
8598 16TH ST APT 224
SILVER SPRING, Maryland 20910 |
|
10/02/2008 | MEALS | 8.79 |
|
|
| STARBUCKS ANCHORAGE AK |
3700 SHARON GAGNON LN
ANCHORAGE, Alaska 99508 |
|
10/02/2008 | MEALS | 8.79 |
|
MEMO |
| JOSEPH QUINTAS |
8598 16TH ST APT 224
SILVER SPRING, Maryland 20910 |
|
10/02/2008 | MEALS | 9.15 |
|
|
| CAMPUS LIFE |
CAMPUS CENTER 218
ANCHORAGE, Alaska 99508 |
|
10/02/2008 | MEALS | 9.15 |
|
MEMO |
| JOSEPH QUINTAS |
8598 16TH ST APT 224
SILVER SPRING, Maryland 20910 |
|
10/02/2008 | MEALS | 13.75 |
|
|
| ALASKA BAGEL |
113 W NORTHERN LTS BLVD
ANCHORAGE, Alaska 99508 |
|
10/02/2008 | MEALS | 13.75 |
|
MEMO |
| JOSEPH QUINTAS |
8598 16TH ST APT 224
SILVER SPRING, Maryland 20910 |
|
10/02/2008 | MEALS | 13.80 |
|
|
| MCGINLEY'S PUB ANCHORAGE AK |
645 G ST
ANCHORAGE, Alaska 99504 |
|
10/02/2008 | MEALS | 13.80 |
|
MEMO |
| JOSEPH QUINTAS |
8598 16TH ST APT 224
SILVER SPRING, Maryland 20910 |
|
10/02/2008 | MEALS | 16.00 |
|
|
| BEAR TOOTH THEATRE PUB & GRILL |
1230 W 27TH AVE
ANCHORAGE, Alaska 99503 |
|
10/02/2008 | MEALS | 16.00 |
|
MEMO |
| JOSEPH QUINTAS |
8598 16TH ST APT 224
SILVER SPRING, Maryland 20910 |
|
10/02/2008 | MEALS | 17.25 |
|
|
| HUMPY'S ANCHORAGE AK |
610 W 6TH AVE
ANCHORAGE, Alaska 99501 |
|
10/02/2008 | MEALS | 17.25 |
|
MEMO |
| JOSEPH QUINTAS |
8598 16TH ST APT 224
SILVER SPRING, Maryland 20910 |
|
10/02/2008 | MEALS | 18.50 |
|
|
| KALADI BROTHERS |
621 WEST 6TH AVE
ANCHORAGE, Alaska 99501 |
|
10/02/2008 | MEALS | 18.50 |
|
MEMO |
| JOSEPH QUINTAS |
8598 16TH ST APT 224
SILVER SPRING, Maryland 20910 |
|
10/02/2008 | MEALS | 18.50 |
|
|
| ORSO |
737 WEST 5TH AVE
ANCHORAGE, Alaska 99503 |
|
10/02/2008 | MEALS | 18.50 |
|
MEMO |
| JOSEPH QUINTAS |
8598 16TH ST APT 224
SILVER SPRING, Maryland 20910 |
|
10/02/2008 | MEALS | 19.50 |
|
|
| KALADI BROTHERS |
621 WEST 6TH AVE
ANCHORAGE, Alaska 99501 |
|
10/02/2008 | MEALS | 19.50 |
|
MEMO |
| JOSEPH QUINTAS |
8598 16TH ST APT 224
SILVER SPRING, Maryland 20910 |
|
10/02/2008 | MEALS | 23.00 |
|
|
| PEANUT FARM |
5227 OLD SEWARD HWY
ANCHORAGE, Alaska 99518 |
|
10/02/2008 | MEALS | 23.00 |
|
MEMO |
| JOSEPH QUINTAS |
8598 16TH ST APT 224
SILVER SPRING, Maryland 20910 |
|
10/02/2008 | MEALS | 29.75 |
|
|
| KALADI BROTHERS |
621 WEST 6TH AVE
ANCHORAGE, Alaska 99501 |
|
10/02/2008 | MEALS | 29.75 |
|
MEMO |
| JOSEPH QUINTAS |
8598 16TH ST APT 224
SILVER SPRING, Maryland 20910 |
|
10/02/2008 | OFFICE SUPPLIES | 2.80 |
|
|
| BARNES & NOBLES ANCHORAGE AK |
200 EAST NORTHERN LIGHTS BLVD
ANCHORAGE, Alaska 99503 |
|
10/02/2008 | OFFICE SUPPLIES | 2.80 |
|
MEMO |
| JOSEPH QUINTAS |
8598 16TH ST APT 224
SILVER SPRING, Maryland 20910 |
|
10/02/2008 | OFFICE SUPPLIES | 76.00 |
|
|
| FED EX ANCHORAGE AK |
2210 E NORTHERN
ANCHORAGE, Alaska 99508 |
|
10/02/2008 | OFFICE SUPPLIES | 76.00 |
|
MEMO |
| JOSEPH QUINTAS |
8598 16TH ST APT 224
SILVER SPRING, Maryland 20910 |
|
10/02/2008 | OFFICE SUPPLIES | 329.60 |
|
|
| FED EX ANCHORAGE AK |
2210 E NORTHERN
ANCHORAGE, Alaska 99508 |
|
10/02/2008 | OFFICE SUPPLIES | 329.60 |
|
MEMO |
| TARA RAEBER |
300 MASS AVE NW
APT 436
WASHINGTON, DC 20001 |
|
10/09/2008 | AIR BAGGAGE COST | 15.00 |
|
|
| US AIRWAYS |
5620 UNIVERSITY PKWY
WINSTON SALEM, North Carolina 27105 |
|
10/09/2008 | AIR BAGGAGE COST | 15.00 |
|
MEMO |
| TARA RAEBER |
300 MASS AVE NW
APT 436
WASHINGTON, DC 20001 |
|
10/09/2008 | LODGING | 132.74 |
|
|
| COURTYARD COLUMBIA |
3301M LEMONE INDUSTRIAL
COLUMBIA, Missouri 65201 |
|
10/09/2008 | LODGING | 132.74 |
|
MEMO |
| TARA RAEBER |
300 MASS AVE NW
APT 436
WASHINGTON, DC 20001 |
|
10/09/2008 | MEALS | 6.22 |
|
|
| BI STATE SOUTHERN BP |
612 S SPRING
CAPE GIRARDEAU, Missouri 63701 |
|
10/09/2008 | MEALS | 6.22 |
|
MEMO |
| TARA RAEBER |
300 MASS AVE NW
APT 436
WASHINGTON, DC 20001 |
|
10/09/2008 | MEALS | 8.53 |
|
|
| ZIA'S |
5256 WILSON AVE
ST LOUIS, Missouri 83110 |
|
10/09/2008 | MEALS | 8.53 |
|
MEMO |
| TARA RAEBER |
300 MASS AVE NW
APT 436
WASHINGTON, DC 20001 |
|
10/09/2008 | MEALS | 8.70 |
|
|
| GATES BAR B Q INDEPENDENCE |
10440 E 40 HWY
INDEPENDENCE, Missouri 64022 |
|
10/09/2008 | MEALS | 8.70 |
|
MEMO |
| TARA RAEBER |
300 MASS AVE NW
APT 436
WASHINGTON, DC 20001 |
|
10/09/2008 | MEALS | 19.59 |
|
|
| RUBY TUESDAY KANSAS CITY |
9770 NW PRAIRIE VIEW RD
KANSAS CITY, Missouri 65208 |
|
10/09/2008 | MEALS | 19.59 |
|
MEMO |
| TARA RAEBER |
300 MASS AVE NW
APT 436
WASHINGTON, DC 20001 |
|
10/09/2008 | MEALS | 47.48 |
|
|
| BLUES CITY CAFE |
138 BEALE STREET
MEMPHIS, Tennessee 38103 |
|
10/09/2008 | MEALS | 47.48 |
|
MEMO |
| LANE RAFFRAY |
316-A 6TH STREET NE
WASHINGTON, DC 20002 |
|
10/15/2008 | AIR FARE | 269.00 |
|
|
| US AIRWAYS |
5620 UNIVERSITY PKWY
WINSTON SALEM, North Carolina 27105 |
|
10/15/2008 | AIR FARE | 269.00 |
|
MEMO |
| LANE RAFFRAY |
316-A 6TH STREET NE
WASHINGTON, DC 20002 |
|
10/07/2008 | PER DIEM | 355.00 |
|
|
| CHRISTOPHER RAGER |
590 15TH ST S.
#312
ARLINGTON, Virginia 22202 |
|
10/07/2008 | PER DIEM | 130.00 |
|
|
| ANDREW RAJEC |
124 HARVARD ST
ALEXANDRIA, Virginia 22314 |
|
10/15/2008 | AIR FARE | 232.50 |
|
|
| MIDWEST EXPRESS AIRLINES |
REAGON NATIONAL AIRPORT
WASHINGTON, DC 20001 |
|
10/15/2008 | AIR FARE | 232.50 |
|
MEMO |
| ANDREW RAJEC |
124 HARVARD ST
ALEXANDRIA, Virginia 22314 |
|
10/14/2008 | PER DIEM | 355.00 |
|
|
| LEAH RALPH |
1729 35TH STREET
WASHINGTON, DC 20007 |
|
10/07/2008 | PER DIEM | 130.00 |
|
|
| SLOAN RAPPOPORT |
2227 MILITARY RD
ARLINGTON, Virginia 22207 |
|
10/14/2008 | PER DIEM | 355.00 |
|
|
| LINDSEY RAY |
117B C STREET SE
WASHINGTON, DC 20003 |
|
10/15/2008 | AIR FARE | 320.00 |
|
|
| AMERICAN AIRLINES |
DEPARTMENT 13175
PO BOX 13691
NEWARK, New Jersey 07188 |
|
10/15/2008 | AIR FARE | 320.00 |
|
MEMO |
| LINDSEY RAY |
117B C STREET SE
WASHINGTON, DC 20003 |
|
10/07/2008 | PER DIEM | 355.00 |
|
|
| RCS CORPORATION |
3303 WEST 65TH STREET
CLEVELAND, Ohio 44102 |
|
10/10/2008 | PRODUCTION COST | 60607.50 |
|
|
| KAREN REAVES |
404 BASHFORD LANE APT 102
ALEXANDRIA, Virginia 22314 |
|
10/09/2008 | PER DIEM | 246.01 |
|
|
| KAREN REAVES |
404 BASHFORD LANE APT 102
ALEXANDRIA, Virginia 22314 |
|
10/15/2008 | PER DIEM | 414.99 |
|
|
| ALEXANDRA REDMAN |
40 LEMP ROAD
ST LOUIS, Missouri 63122 |
|
10/02/2008 | CONSULTING- CAMPAIGN | 1750.00 |
|
|
| ALEXANDRA REDMAN |
40 LEMP ROAD
ST LOUIS, Missouri 63122 |
|
10/15/2008 | CONSULTING-CAMPAIGNING | 1750.00 |
|
|
| ALEXANDRA REDMAN |
40 LEMP ROAD
ST LOUIS, Missouri 63122 |
|
10/02/2008 | MEALS | 18.52 |
|
|
| SAFEWAY ARLINTON VA |
3713 LEE HIGHWAY
ARLINGTON, Virginia 22207 |
|
10/02/2008 | MEALS | 18.52 |
|
MEMO |
| ALEXANDRA REDMAN |
40 LEMP ROAD
ST LOUIS, Missouri 63122 |
|
10/15/2008 | MEALS | 34.23 |
|
|
| ALEXANDRA REDMAN |
40 LEMP ROAD
ST LOUIS, Missouri 63122 |
|
10/15/2008 | MILEAGE | 40.43 |
|
|
| ALEXANDRA REDMAN |
40 LEMP ROAD
ST LOUIS, Missouri 63122 |
|
10/02/2008 | MILEAGE | 102.96 |
|
|
| ALEXANDRA REDMAN |
40 LEMP ROAD
ST LOUIS, Missouri 63122 |
|
10/02/2008 | OFFICE SUPPLIES | 17.63 |
|
|
| WALMART-WOODBRIDGE |
14000 WORTH AVE
WOODBRIDGE, Virginia 22192 |
|
10/02/2008 | OFFICE SUPPLIES | 17.63 |
|
MEMO |
| ALEXANDRA REDMAN |
40 LEMP ROAD
ST LOUIS, Missouri 63122 |
|
10/02/2008 | PARKING | 120.00 |
|
|
| CLINT REED |
2223 E LONHILLS RD
BENTON, Arkansas 72019 |
|
10/15/2008 | AIR FARE | 1410.00 |
|
|
| DELTA AIRLINES |
1629 K STREET NW
WASHINGTON, DC 20006 |
|
10/15/2008 | AIR FARE | 1410.00 |
|
MEMO |
| CLINT REED |
2223 E LONHILLS RD
BENTON, Arkansas 72019 |
|
10/15/2008 | CAR RENTAL | 226.93 |
|
|
| NATIONAL CAR RENTAL |
PO BOX 402334
ATLANTA, Georgia 30384 |
|
10/15/2008 | CAR RENTAL | 226.93 |
|
MEMO |
| CLINT REED |
2223 E LONHILLS RD
BENTON, Arkansas 72019 |
|
10/15/2008 | LODGING | 551.12 |
|
|
| HILTON NORTH RALEIGH |
3415 WAKE FOREST ROAD
RALEIGH, North Carolina 27609 |
|
10/15/2008 | LODGING | 551.12 |
|
MEMO |
| CLINT REED |
2223 E LONHILLS RD
BENTON, Arkansas 72019 |
|
10/15/2008 | LODGING | 2206.06 |
|
|
| HILTON GARDEN INN TALLAHASSEE |
1330 S BLAIR STONE RD
TALLAHASSEE, Florida 32301 |
|
10/15/2008 | LODGING | 2206.06 |
|
MEMO |
| CLINT REED |
2223 E LONHILLS RD
BENTON, Arkansas 72019 |
|
10/15/2008 | MEALS | 39.66 |
|
|
| BIG EDS CITY MARKET |
220 WOLFE STREET
RALEIGH, North Carolina 27601 |
|
10/15/2008 | MEALS | 39.66 |
|
MEMO |
| CLINT REED |
2223 E LONHILLS RD
BENTON, Arkansas 72019 |
|
10/15/2008 | MEALS | 39.76 |
|
|
| SUBWAY TALLAHASSEE FL |
411 N MAGNOLIA DR
TALLAHASSEE, Florida 32308 |
|
10/15/2008 | MEALS | 39.76 |
|
MEMO |
| CLINT REED |
2223 E LONHILLS RD
BENTON, Arkansas 72019 |
|
10/15/2008 | MEALS | 45.00 |
|
|
| SKYBOX GRILL & BAR |
3415 WAKE FOREST ROAD
RALEIGH, North Carolina 27609 |
|
10/15/2008 | MEALS | 45.00 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 24384857 |
| Total Memo Amount | 571764.94 |
| Number of Transactions (Non-Memo) | 335 |
| Number of Transactions (Memo) | 165 |