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 |
---|---|---|---|---|---|---|---|
CLINT REED |
2223 E LONHILLS RD
BENTON, Arkansas 72019 |
|
10/15/2008 | MEALS | 81.38 |
|
|
CHILI'S TALLAHASSEE FL |
719 APALACHEE PKWY
TALLAHASSEE, Florida 32301 |
|
10/15/2008 | MEALS | 81.38 |
|
MEMO |
CLINT REED |
2223 E LONHILLS RD
BENTON, Arkansas 72019 |
|
10/15/2008 | MEALS | 88.80 |
|
|
BLUE RIBBON CLEANERS |
1102 E LAFAYETTE ST
TALLAHASSEE, Florida 32301 |
|
10/15/2008 | MEALS | 88.80 |
|
MEMO |
CLINT REED |
2223 E LONHILLS RD
BENTON, Arkansas 72019 |
|
10/15/2008 | MEALS | 579.49 |
|
|
PORTER'S CITY TAVERN |
2412 HILLSBOROUGH STREET
RALEIGH, North Carolina 27607 |
|
10/15/2008 | MEALS | 579.49 |
|
MEMO |
CLINT REED |
2223 E LONHILLS RD
BENTON, Arkansas 72019 |
|
10/15/2008 | MEALS | 723.56 |
|
|
BOGARTS |
510 GLENWOOD AVE STE 109
RALEIGH, North Carolina 27603 |
|
10/15/2008 | MEALS | 723.56 |
|
MEMO |
CLINT REED |
2223 E LONHILLS RD
BENTON, Arkansas 72019 |
|
10/15/2008 | PARKING | 40.00 |
|
|
ANTHONY REDDY |
707 GOLSBY STREET
MARION, Virginia 24354 |
|
10/07/2008 | CAR RENTAL | 198.36 |
|
|
U-HAUL ROANOKE VA |
4426 MELROSE AVE
RONAOKE, Virginia 24017 |
|
10/07/2008 | CAR RENTAL | 198.36 |
|
MEMO |
ANTHONY REDDY |
707 GOLSBY STREET
MARION, Virginia 24354 |
|
10/07/2008 | MEALS | 5.39 |
|
|
KROGER ROANOKE VA |
4488 ELECTRIC ROAD
ROANOKE, Virginia 24018 |
|
10/07/2008 | MEALS | 5.39 |
|
MEMO |
ANTHONY REDDY |
707 GOLSBY STREET
MARION, Virginia 24354 |
|
10/07/2008 | MEALS | 21.51 |
|
|
LITTLE CAESARS ROANOKE VA |
703 BRANDON AVE
ROANOKE, Virginia 24015 |
|
10/07/2008 | MEALS | 21.51 |
|
MEMO |
ANTHONY REDDY |
707 GOLSBY STREET
MARION, Virginia 24354 |
|
10/15/2008 | MEALS | 23.31 |
|
|
KROGER ROANOKE VA |
4488 ELECTRIC ROAD
ROANOKE, Virginia 24018 |
|
10/15/2008 | MEALS | 23.31 |
|
MEMO |
ANTHONY REDDY |
707 GOLSBY STREET
MARION, Virginia 24354 |
|
10/15/2008 | MILEAGE | 242.78 |
|
|
ANTHONY REDDY |
707 GOLSBY STREET
MARION, Virginia 24354 |
|
10/15/2008 | MILEAGE | 253.89 |
|
|
ANTHONY REDDY |
707 GOLSBY STREET
MARION, Virginia 24354 |
|
10/07/2008 | MILEAGE | 376.74 |
|
|
ANTHONY REDDY |
707 GOLSBY STREET
MARION, Virginia 24354 |
|
10/15/2008 | OFFICE SUPPLIES | 188.94 |
|
|
STAPLES ROANOKE VA |
4210 ELECTRIC ROAD
ROANOKE, Virginia 24018 |
|
10/15/2008 | OFFICE SUPPLIES | 188.94 |
|
MEMO |
REEVES RENT-A-JOHN |
RR #1 BOX 482
FALLS, Pennsylvania 18615 |
|
10/14/2008 | EQUIPMENT RENTAL | 899.10 |
|
|
SHANNON REEVES |
605 CLARIDEN RANCH RD
SOUTHLAKE, Texas 76092 |
|
10/09/2008 | FUEL | 14.30 |
|
|
SHANNON REEVES |
605 CLARIDEN RANCH RD
SOUTHLAKE, Texas 76092 |
|
10/09/2008 | FUEL | 24.89 |
|
|
SHANNON REEVES |
605 CLARIDEN RANCH RD
SOUTHLAKE, Texas 76092 |
|
10/07/2008 | FUEL | 123.35 |
|
|
SHANNON REEVES |
605 CLARIDEN RANCH RD
SOUTHLAKE, Texas 76092 |
|
10/09/2008 | LODGING | 162.66 |
|
|
EMBASSY SUITES EL SEGUNDO CA |
1440 E IMPERIAL AVENUE
EL SEGUNDO, California 90245 |
|
10/09/2008 | LODGING | 162.66 |
|
MEMO |
SHANNON REEVES |
605 CLARIDEN RANCH RD
SOUTHLAKE, Texas 76092 |
|
10/09/2008 | LODGING | 246.44 |
|
|
EMBASSY SUITES LAS VEGAS NV |
3600 PARADIES ROAD
LAS VEGAS, Nevada 89169 |
|
10/09/2008 | LODGING | 246.44 |
|
MEMO |
SHANNON REEVES |
605 CLARIDEN RANCH RD
SOUTHLAKE, Texas 76092 |
|
10/09/2008 | LODGING | 290.05 |
|
|
DOUBLETREE OAK BROOK IL |
1909 SPRING ROAD
OAK BROOK, Illinois 60523 |
|
10/09/2008 | LODGING | 290.05 |
|
MEMO |
SHANNON REEVES |
605 CLARIDEN RANCH RD
SOUTHLAKE, Texas 76092 |
|
10/09/2008 | MEALS | 8.95 |
|
|
RAYBURN CAFE |
2104 RAYBURN OB
WASHINGTON, DC 20515 |
|
10/09/2008 | MEALS | 8.95 |
|
MEMO |
SHANNON REEVES |
605 CLARIDEN RANCH RD
SOUTHLAKE, Texas 76092 |
|
10/09/2008 | MEALS | 10.37 |
|
|
KFC LOS ANGELES CA |
5817 S CRENSHAW BLVD
LOS ANGELES, California 90013 |
|
10/09/2008 | MEALS | 10.37 |
|
MEMO |
SHANNON REEVES |
605 CLARIDEN RANCH RD
SOUTHLAKE, Texas 76092 |
|
10/09/2008 | MEALS | 10.44 |
|
|
FUDDRUCKERS |
1 AVIATION CIRCLE
WASHINGTON, DC 20001 |
|
10/09/2008 | MEALS | 10.44 |
|
MEMO |
SHANNON REEVES |
605 CLARIDEN RANCH RD
SOUTHLAKE, Texas 76092 |
|
10/09/2008 | MEALS | 32.03 |
|
|
SEVEN SEAS RESTAURANT |
808 W LAKE MEAD BLVD
LAS VEGAS, Nevada 89106 |
|
10/09/2008 | MEALS | 32.03 |
|
MEMO |
SHANNON REEVES |
605 CLARIDEN RANCH RD
SOUTHLAKE, Texas 76092 |
|
10/09/2008 | MEALS | 67.26 |
|
|
L'ENFANT PLAZA HOTEL |
480 L'ENFANT PLAZA SW
WASHINGTON, DC 20024 |
|
10/09/2008 | MEALS | 67.26 |
|
MEMO |
SHANNON REEVES |
605 CLARIDEN RANCH RD
SOUTHLAKE, Texas 76092 |
|
10/09/2008 | PARKING | 16.00 |
|
|
SHANNON REEVES |
605 CLARIDEN RANCH RD
SOUTHLAKE, Texas 76092 |
|
10/09/2008 | TAXI | 20.00 |
|
|
REINHOLD SIGN SERVICE INC |
2070 HOLGREN WAY
GREEN BAY, Wisconsin 54304 |
|
10/09/2008 | SIGN PRODUCTION | 622.46 |
|
|
HUBBEL RELAT |
2606 N PERSHIND DR 2
ARLINGTON, Virginia 22201 |
|
10/14/2008 | PER DIEM | 130.00 |
|
|
ALEX RENJEL |
2723 M ST NW
WASHINGTON, DC 20007 |
|
10/14/2008 | PER DIEM | 130.00 |
|
|
RENNILLO COURT REPORTING |
RECORDS AND MEDIA
100 ERIEVIEW TOWER1301 E 9TH STRE
CLEVELAND, Ohio 44114 |
|
10/07/2008 | TRANSCRIPTION SERVICES | 126.40 |
|
|
RENNILLO COURT REPORTING |
RECORDS AND MEDIA
100 ERIEVIEW TOWER1301 E 9TH STRE
CLEVELAND, Ohio 44114 |
|
10/07/2008 | TRANSCRIPTION SERVICES | 314.70 |
|
|
RESPONSE AMERICA LLC |
264 N LUMPKIN STREET
#202
ATHENS, Georgia 30601 |
|
10/07/2008 | CONSULTING-VOTER PROGRAM | 6250.00 |
|
|
RESIDENCE INN - PLAINVIEW |
9 GERHARD RD
PLAINVIEW, New York 11803 |
|
10/02/2008 | LODGING | 4889.40 |
|
|
CONCEPCION REYNA |
350 G STREET SW
#406N
WASHINGTON, DC 20024 |
|
10/07/2008 | PER DIEM | 355.00 |
|
|
EMILY RICH |
1808 W ABINGDON DR
ALEXANDRIA, Virginia 22314 |
|
10/15/2008 | AIR FARE | 327.00 |
|
|
TRAVELOCITY |
11603 CROSSWINDS WAY STE 125
SAN ANTONIO, Texas 78233 |
|
10/15/2008 | AIR FARE | 327.00 |
|
MEMO |
EMILY RICH |
1808 W ABINGDON DR
ALEXANDRIA, Virginia 22314 |
|
10/14/2008 | PER DIEM | 130.00 |
|
|
RICHMOND SECURITY SERVICES |
PO BOX 4349
LYNCHBURG, Virginia 24502 |
|
10/07/2008 | SECURITY COST | 2775.00 |
|
|
RICHMOND SECURITY SERVICES |
PO BOX 4349
LYNCHBURG, Virginia 24502 |
|
10/15/2008 | SECURITY SERVICES | 2350.00 |
|
|
RICHMOND INTERNATIONAL |
SPEEDWAY
600 EAST LABURNUM AVE
RICHMOND, Virginia 23222 |
|
10/14/2008 | VENUE RENTAL | 15000.00 |
|
|
BILL RIGGS |
1515 JEFFERSON DAVIS HIGHWAY
APT 402
ARLINGTON, Virginia 22202 |
|
10/15/2008 | LODGING | 225.76 |
|
|
HAMPTON INN MERIDIAN ID |
875 SOUTH ALLEN
MERIDIAN, Idaho 83642 |
|
10/15/2008 | LODGING | 225.76 |
|
MEMO |
BILL RIGGS |
1515 JEFFERSON DAVIS HIGHWAY
APT 402
ARLINGTON, Virginia 22202 |
|
10/15/2008 | LODGING | 244.75 |
|
|
HILTON PHOENIX AIRPORT |
2435 S. 47TH STREET
PHOENIX, Arizona 85034 |
|
10/15/2008 | LODGING | 244.75 |
|
MEMO |
BILL RIGGS |
1515 JEFFERSON DAVIS HIGHWAY
APT 402
ARLINGTON, Virginia 22202 |
|
10/15/2008 | LODGING | 1073.38 |
|
|
HAMPTON ALBUQUERQUE NM |
2300 CARLISLE NE
ALBUQUERQUE, New Mexico 87110 |
|
10/15/2008 | LODGING | 1073.38 |
|
MEMO |
BILL RIGGS |
1515 JEFFERSON DAVIS HIGHWAY
APT 402
ARLINGTON, Virginia 22202 |
|
10/15/2008 | MEALS | 4.40 |
|
|
ANTON AIRFOOD BOUSE ID |
3201 AIRPORT WAY
BOISE, Idaho 83705 |
|
10/15/2008 | MEALS | 4.40 |
|
MEMO |
BILL RIGGS |
1515 JEFFERSON DAVIS HIGHWAY
APT 402
ARLINGTON, Virginia 22202 |
|
10/15/2008 | MEALS | 5.67 |
|
|
EINSTEIN BAGELS PHOENIX AZ |
3400 E SKY HARBOR BLVD
PHOENIX, Arizona 85034 |
|
10/15/2008 | MEALS | 5.67 |
|
MEMO |
BILL RIGGS |
1515 JEFFERSON DAVIS HIGHWAY
APT 402
ARLINGTON, Virginia 22202 |
|
10/15/2008 | MEALS | 18.51 |
|
|
JET ROCK BAR AND GRILL |
1 AVIATION AVE
WASHINGTON, DC 20001 |
|
10/15/2008 | MEALS | 18.51 |
|
MEMO |
BILL RIGGS |
1515 JEFFERSON DAVIS HIGHWAY
APT 402
ARLINGTON, Virginia 22202 |
|
10/15/2008 | MEALS | 28.62 |
|
|
TEXAS ROADHOUSE |
3801 FAIRVIEW AVE
MERIDIAN, Idaho 83642 |
|
10/15/2008 | MEALS | 28.62 |
|
MEMO |
BILL RIGGS |
1515 JEFFERSON DAVIS HIGHWAY
APT 402
ARLINGTON, Virginia 22202 |
|
10/15/2008 | TAXI | 47.00 |
|
|
RIS PAPER CO. INC. |
P.O. BOX 641617
PITTSBURGH, Pennsylvania 152641617 |
|
10/02/2008 | OFFICE SUPPLIES | 1524.72 |
|
|
RIVERFRONT SPORTS |
5 WEST OLIVE PLAZA
SCRANTON, Pennsylvania 18508 |
|
10/14/2008 | VENUE RENTAL | 10500.00 |
|
|
RIVER CENTER |
136 EAST THIRD STREET
DAVENPORT, Iowa 52801 |
|
10/10/2008 | PRODUCTION COST | 73459.22 |
|
|
RNC - PAYROLL ACCOUNT |
310 FIRST ST. SE
WASHINGTON, DC 20003 |
|
10/15/2008 | FED UNEMPL. TAXES | 533.47 |
|
|
INTERNAL REVENUE SERVICE |
11601 ROOSEVELT BLVD
PHILADALPHIA, Pennsylvania 19154 |
|
10/15/2008 | FED UNEMPL. TAXES | 533.47 |
|
MEMO |
RNC - PAYROLL ACCOUNT |
310 FIRST ST. SE
WASHINGTON, DC 20003 |
|
10/15/2008 | GARNISHMENT | 500.00 |
|
|
CA STATE DISBURSEMENT UNIT |
P O BOX 989067
W SACRAMENTO, California 957989067 |
|
10/15/2008 | GARNISHMENT | 500.00 |
|
MEMO |
RNC - PAYROLL ACCOUNT |
310 FIRST ST. SE
WASHINGTON, DC 20003 |
|
10/15/2008 | PAYROLL TAXES | 3714.16 |
|
|
MARYLAND STATE COMPTROLLER |
OF THE TREASURY
110 CARROLL STREET
ANNAPOLIS, Maryland 21411 |
|
10/15/2008 | PAYROLL TAXES | 3714.16 |
|
MEMO |
RNC - PAYROLL ACCOUNT |
310 FIRST ST. SE
WASHINGTON, DC 20003 |
|
10/15/2008 | PAYROLL TAXES | 9345.84 |
|
|
GOVT OF THE DIST OF COLUMBIA |
OFFICE OF TAX & REVENUE
P O BOX 7862
WASHINGTON, DC 20044 |
|
10/15/2008 | PAYROLL TAXES | 9345.84 |
|
MEMO |
RNC - PAYROLL ACCOUNT |
310 FIRST ST. SE
WASHINGTON, DC 20003 |
|
10/15/2008 | PAYROLL TAXES | 12854.66 |
|
|
VIRGINIA COMMONWEALTH DEPT |
OF TAXATION
RICHMOND, Virginia 23218 |
|
10/15/2008 | PAYROLL TAXES | 12854.66 |
|
MEMO |
RNC - PAYROLL ACCOUNT |
310 FIRST ST. SE
WASHINGTON, DC 20003 |
|
10/15/2008 | PAYROLL TAXES | 85899.46 |
|
|
INTERNAL REVENUE SERVICE |
11601 ROOSEVELT BLVD
PHILADALPHIA, Pennsylvania 19154 |
|
10/15/2008 | PAYROLL TAXES | 85899.46 |
|
MEMO |
RNC - PAYROLL ACCOUNT |
310 FIRST ST. SE
WASHINGTON, DC 20003 |
|
10/15/2008 | PAYROLL TAXES | 94356.85 |
|
|
INTERNAL REVENUE SERVICE |
11601 ROOSEVELT BLVD
PHILADALPHIA, Pennsylvania 19154 |
|
10/15/2008 | PAYROLL TAXES | 94356.85 |
|
MEMO |
RNC - PAYROLL ACCOUNT |
310 FIRST ST. SE
WASHINGTON, DC 20003 |
|
10/15/2008 | UNEMPL. TAXES | 1314.22 |
|
|
GOVT OF THE DIST OF COLUMBIA |
OFFICE OF TAX & REVENUE
P O BOX 7862
WASHINGTON, DC 20044 |
|
10/15/2008 | UNEMPL. TAXES | 1314.22 |
|
MEMO |
RNC - WITHHOLDING |
310 FIRST ST. SE
WASHINGTON, DC 20003 |
|
10/15/2008 | EMPLOYEE DEDUCTION | 257.50 |
|
|
ROADRUNNER STAGINGLLC |
ATTN: TOM BERGIN
4716 WAKELEY STREET
OMAHA, Nebraska 68132 |
|
10/09/2008 | STAGE PRODUCTION | 12650.00 |
|
|
KELLY ROBERTS |
612 WILLIAMS AVE
WILLIAMSTOWN, West Virginia 26187 |
|
10/09/2008 | PER DIEM | 130.00 |
|
|
ROBERTS CENTRE |
123 GANO RD
WILMINGTON, Ohio 45177 |
|
10/03/2008 | VENUE RENTAL | 16800.00 |
|
|
ROCK-TENN COMPANY |
302 HARTSMANN DRIVE
LEBANON, Tennessee 37087 |
|
10/03/2008 | POSTAGE | 191.26 |
|
|
ROCK-TENN COMPANY |
302 HARTSMANN DRIVE
LEBANON, Tennessee 37087 |
|
10/03/2008 | POSTAGE | 446.27 |
|
|
MIKE ROGERS |
3921 NORTH NORTHWOOD
PEORIA, Illinois 61614 |
|
10/15/2008 | LODGING | 209.30 |
|
|
SHERATON CLEVELAND AIRPORT |
5300 RIVERSIDE DR
CLEVELAND, Ohio 44135 |
|
10/15/2008 | LODGING | 209.30 |
|
MEMO |
ABIGAIL ROGERS |
1115 S ST APT 1
WASHINGTON, DC 20009 |
|
10/09/2008 | PER DIEM | 130.00 |
|
|
CRAIG ROMM |
5801 MERTON CT # 283
ALEXANDRIA, Virginia 22311 |
|
10/07/2008 | MILEAGE | 189.54 |
|
|
CRAIG ROMM |
5801 MERTON CT # 283
ALEXANDRIA, Virginia 22311 |
|
10/07/2008 | MILEAGE | 228.15 |
|
|
RON'S PORTA JOHNS INC |
346 INDIAN RUN RD
MARIETTA, Ohio 45750 |
|
10/10/2008 | EQUIPMENT RENTAL | 2600.00 |
|
|
DANIEL ROSSO |
305 ANNAPOLIS STREET
ANNAPOLIS, Maryland 21401 |
|
10/07/2008 | PER DIEM | 130.00 |
|
|
JOCELYN ROWE |
4514 CONN. AVE NW
#204
WASHINGTON, DC 20008 |
|
10/07/2008 | PER DIEM | 130.00 |
|
|
JIM ROWLEY |
1812 N HOWARD ST
ALEXANDRIA, Virginia 22304 |
|
10/02/2008 | MEALS | 170.65 |
|
|
BULLFEATHERS |
410 1ST STREET SE
WASHINGTON, DC 20003 |
|
10/02/2008 | MEALS | 170.65 |
|
MEMO |
JIM ROWLEY |
1812 N HOWARD ST
ALEXANDRIA, Virginia 22304 |
|
10/02/2008 | VOIDED REISSUED- MEALS | -170.65 |
|
|
BULLFEATHERS |
410 1ST STREET SE
WASHINGTON, DC 20003 |
|
10/02/2008 | VOIDED REISSUED- MEALS | -170.65 |
|
MEMO |
KENNETH BRIDGER ROY |
831 SOUTH WAYNE ST
ARLINGTON, Virginia 22204 |
|
10/15/2008 | AIR FARE | 579.99 |
|
|
CONTINENTAL AIRLINES INC |
600 JEFFERSON ST
HOUSTON, Texas 77002 |
|
10/15/2008 | AIR FARE | 579.99 |
|
MEMO |
PATRICK ROYAL |
3511 DAVENPORT NW
#112
WASHINGTON, DC 20008 |
|
10/15/2008 | FUEL | 20.17 |
|
|
PATRICK ROYAL |
3511 DAVENPORT NW
#112
WASHINGTON, DC 20008 |
|
10/15/2008 | MEALS | 1.92 |
|
|
PRIMO CAPPUCCINO |
1 AVIATION CIRLCE
WASHINGTON, DC 20001 |
|
10/15/2008 | MEALS | 1.92 |
|
MEMO |
PATRICK ROYAL |
3511 DAVENPORT NW
#112
WASHINGTON, DC 20008 |
|
10/15/2008 | MEALS | 2.74 |
|
|
STARBUCKS RICHMOND HEIGHTS MO |
1415 ST LOUIS GAL
RICHMOND HEIGHTS, Missouri 63117 |
|
10/15/2008 | MEALS | 2.74 |
|
MEMO |
PATRICK ROYAL |
3511 DAVENPORT NW
#112
WASHINGTON, DC 20008 |
|
10/15/2008 | MEALS | 4.25 |
|
|
STARBUCKS RICHMOND HEIGHTS MO |
1415 ST LOUIS GAL
RICHMOND HEIGHTS, Missouri 63117 |
|
10/15/2008 | MEALS | 4.25 |
|
MEMO |
PATRICK ROYAL |
3511 DAVENPORT NW
#112
WASHINGTON, DC 20008 |
|
10/15/2008 | MEALS | 4.59 |
|
|
STARBUCKS NASHVILLE TN |
2525 WEST END
NASHVILLE, Tennessee 37240 |
|
10/15/2008 | MEALS | 4.59 |
|
MEMO |
PATRICK ROYAL |
3511 DAVENPORT NW
#112
WASHINGTON, DC 20008 |
|
10/02/2008 | MEALS | 7.00 |
|
|
HANDY ANDY'S BBQ |
800 N LAMAR BLVD
OXFORD, Mississippi 38655 |
|
10/02/2008 | MEALS | 7.00 |
|
MEMO |
PATRICK ROYAL |
3511 DAVENPORT NW
#112
WASHINGTON, DC 20008 |
|
10/15/2008 | MEALS | 9.06 |
|
|
QUIZNO'S SUBS NASHVILLE TN |
1 TERMINAL DRIVE
NASHVILLE, Tennessee 37214 |
|
10/15/2008 | MEALS | 9.06 |
|
MEMO |
PATRICK ROYAL |
3511 DAVENPORT NW
#112
WASHINGTON, DC 20008 |
|
10/15/2008 | MEALS | 9.25 |
|
|
JET ROCK BAR AND GRILL |
1 AVIATION AVE
WASHINGTON, DC 20001 |
|
10/15/2008 | MEALS | 9.25 |
|
MEMO |
PATRICK ROYAL |
3511 DAVENPORT NW
#112
WASHINGTON, DC 20008 |
|
10/15/2008 | MEALS | 10.98 |
|
|
BREAD & COMPANY WEST END |
2525 WEST END AVE
NASHVILLE, Tennessee 37203 |
|
10/15/2008 | MEALS | 10.98 |
|
MEMO |
PATRICK ROYAL |
3511 DAVENPORT NW
#112
WASHINGTON, DC 20008 |
|
10/15/2008 | MEALS | 13.34 |
|
|
HOULIHAN'S ST LOUIS |
1221 STRASSNER DR
ST LOUIS, Missouri 63144 |
|
10/15/2008 | MEALS | 13.34 |
|
MEMO |
PATRICK ROYAL |
3511 DAVENPORT NW
#112
WASHINGTON, DC 20008 |
|
10/02/2008 | MEALS | 16.00 |
|
|
ROOSTERS BLUES HOUSE |
114 COURT HOUSE SQAURE
OXFORD, Mississippi 38655 |
|
10/02/2008 | MEALS | 16.00 |
|
MEMO |
PATRICK ROYAL |
3511 DAVENPORT NW
#112
WASHINGTON, DC 20008 |
|
10/15/2008 | MEALS | 21.65 |
|
|
GORDON BIERSCH REAGON NATIONAL |
1 AVAITION CIRCLE
WASHINGTON, DC 20001 |
|
10/15/2008 | MEALS | 21.65 |
|
MEMO |
PATRICK ROYAL |
3511 DAVENPORT NW
#112
WASHINGTON, DC 20008 |
|
10/15/2008 | MEALS | 22.23 |
|
|
BLUEBERRY HILL |
6504 DELMAR BLVD
ST LOUIS, Missouri 63130 |
|
10/15/2008 | MEALS | 22.23 |
|
MEMO |
PATRICK ROYAL |
3511 DAVENPORT NW
#112
WASHINGTON, DC 20008 |
|
10/15/2008 | MEALS | 24.39 |
|
|
THE CHEESECAKE FACTORY |
1062 ST LOUIS GALERIA
ST LOUIS, Missouri 63117 |
|
10/15/2008 | MEALS | 24.39 |
|
MEMO |
PATRICK ROYAL |
3511 DAVENPORT NW
#112
WASHINGTON, DC 20008 |
|
10/15/2008 | MEALS | 28.10 |
|
|
BROADWAY BREWHOUSE AND MOJO |
GRILL
1900 BROADWAY
NASHVILLE, Tennessee 37203 |
|
10/15/2008 | MEALS | 28.10 |
|
MEMO |
PATRICK ROYAL |
3511 DAVENPORT NW
#112
WASHINGTON, DC 20008 |
|
10/02/2008 | MEALS | 41.00 |
|
|
VARSITY GRILL |
3200 EAST AIRFIELD DR
DFW AIPORT, Texas 75261 |
|
10/02/2008 | MEALS | 41.00 |
|
MEMO |
PATRICK ROYAL |
3511 DAVENPORT NW
#112
WASHINGTON, DC 20008 |
|
10/15/2008 | OFFICE SUPPLIES | 17.15 |
|
|
MARRIOTT NASHVILLE |
2555 WEST END AVENUE
NASHVILLE, Tennessee 37203 |
|
10/15/2008 | OFFICE SUPPLIES | 17.15 |
|
MEMO |
PATRICK ROYAL |
3511 DAVENPORT NW
#112
WASHINGTON, DC 20008 |
|
10/15/2008 | OFFICE SUPPLIES | 18.00 |
|
|
RITE AID NASHVILLE TN |
2416 WEST END AVE
NASHVILLE, Tennessee 37203 |
|
10/15/2008 | OFFICE SUPPLIES | 18.00 |
|
MEMO |
PATRICK ROYAL |
3511 DAVENPORT NW
#112
WASHINGTON, DC 20008 |
|
10/02/2008 | TAXI | 29.00 |
|
|
PATRICK ROYAL |
3511 DAVENPORT NW
#112
WASHINGTON, DC 20008 |
|
10/15/2008 | TAXI | 60.00 |
|
|
KENNETH BRIDGER ROY |
831 SOUTH WAYNE ST
ARLINGTON, Virginia 22204 |
|
10/14/2008 | PER DIEM | 355.00 |
|
|
RST MARKETING ASSOC. INC. |
ATTN: DONNA
1272 CORPORATE PARK DRIVE
FOREST, Virginia 24551 |
|
10/15/2008 | PRINT MAIL PRODUCTION | 1986.39 |
|
|
RST MARKETING ASSOC. INC. |
ATTN: DONNA
1272 CORPORATE PARK DRIVE
FOREST, Virginia 24551 |
|
10/15/2008 | PRINT MAIL PRODUCTION | 2568.31 |
|
|
RST MARKETING ASSOC. INC. |
ATTN: DONNA
1272 CORPORATE PARK DRIVE
FOREST, Virginia 24551 |
|
10/15/2008 | PRINT MAIL PRODUCTION | 11096.40 |
|
|
RST MARKETING ASSOC. INC. |
ATTN: DONNA
1272 CORPORATE PARK DRIVE
FOREST, Virginia 24551 |
|
10/15/2008 | PRINT MAIL PRODUCTION | 13499.65 |
|
|
RST MARKETING ASSOCIATES INC |
ATTN: LARA BURFORD
1272 CORPORATE PARK ROAD
FOREST, Virginia 24551 |
|
10/01/2008 | POSTAGE | 220.83 |
|
|
RST MARKETING ASSOCIATES INC |
ATTN: LARA BURFORD
1272 CORPORATE PARK ROAD
FOREST, Virginia 24551 |
|
10/01/2008 | POSTAGE | 383.78 |
|
|
RST MARKETING ASSOCIATES INC |
ATTN: LARA BURFORD
1272 CORPORATE PARK ROAD
FOREST, Virginia 24551 |
|
10/01/2008 | POSTAGE | 1392.20 |
|
|
RST MARKETING ASSOCIATES INC |
ATTN: LARA BURFORD
1272 CORPORATE PARK ROAD
FOREST, Virginia 24551 |
|
10/01/2008 | POSTAGE | 1637.10 |
|
|
RST MARKETING ASSOCIATES INC |
ATTN: LARA BURFORD
1272 CORPORATE PARK ROAD
FOREST, Virginia 24551 |
|
10/10/2008 | POSTAGE | 2792.52 |
|
|
RST MARKETING ASSOCIATES INC |
ATTN: LARA BURFORD
1272 CORPORATE PARK ROAD
FOREST, Virginia 24551 |
|
10/10/2008 | POSTAGE | 9187.72 |
|
|
SARITH RUIZ |
1034 17TH STREET S.
ARLINGTON, Virginia 22202 |
|
10/07/2008 | PER DIEM | 355.00 |
|
|
ROCCO RUSSO |
1537 S 28TH ST
APT 5
ARLINGTON, Virginia 22206 |
|
10/15/2008 | AIR FARE | 299.00 |
|
|
US AIRWAYS |
5620 UNIVERSITY PKWY
WINSTON SALEM, North Carolina 27105 |
|
10/15/2008 | AIR FARE | 299.00 |
|
MEMO |
ROCCO RUSSO |
1537 S 28TH ST
APT 5
ARLINGTON, Virginia 22206 |
|
10/14/2008 | PER DIEM | 130.00 |
|
|
KRISTEN SABELLA |
2200 40TH STREET NW
#4
WASHINGTON, DC 20007 |
|
10/15/2008 | AIR FARE | 310.99 |
|
|
ORBITZ.COM |
200 S WACKER DR SUITE 1900
CHICAGO, Illinois 60606 |
|
10/15/2008 | AIR FARE | 310.99 |
|
MEMO |
KRISTEN SABELLA |
2200 40TH STREET NW
#4
WASHINGTON, DC 20007 |
|
10/09/2008 | PER DIEM | 355.00 |
|
|
DANIEL SADOWSKI |
901 N POLLARD STREET
#913
ARLINGTON, Virginia 22203 |
|
10/07/2008 | PER DIEM | 355.00 |
|
|
SALEM SCHOOL DISTRICT |
ATTN: LINDA CORNWELL
38 GEREMONTY RD
SALEM, New Hampshire 03079 |
|
10/14/2008 | VENUE RENTAL | 1681.60 |
|
|
SALEM SCHOOL DISTRICT |
ATTN: LINDA CORNWELL
38 GEREMONTY RD
SALEM, New Hampshire 03079 |
|
10/13/2008 | VENUE RENTAL | 2400.00 |
|
|
SAVAGE CRANE SERVICES LLC |
34TH & MARKET ST
WHEELING, West Virginia 26003 |
|
10/13/2008 | CRANE SERVICES | 500.00 |
|
|
ERIN SAYAGO |
400 SEWARD SQ SE
#23
WASHINGTON, DC 20003 |
|
10/15/2008 | AIR FARE | 244.00 |
|
|
US AIRWAYS |
5620 UNIVERSITY PKWY
WINSTON SALEM, North Carolina 27105 |
|
10/15/2008 | AIR FARE | 244.00 |
|
MEMO |
ERIN SAYAGO |
400 SEWARD SQ SE
#23
WASHINGTON, DC 20003 |
|
10/07/2008 | PER DIEM | 130.00 |
|
|
ALLYSON SCHMEISER |
950 25TH ST NW
APT 206N
WASHINGTON, DC 20037 |
|
10/15/2008 | AIR FARE | 567.50 |
|
|
US AIRWAYS |
5620 UNIVERSITY PKWY
WINSTON SALEM, North Carolina 27105 |
|
10/15/2008 | AIR FARE | 567.50 |
|
MEMO |
ALLYSON SCHMEISER |
950 25TH ST NW
APT 206N
WASHINGTON, DC 20037 |
|
10/14/2008 | PER DIEM | 130.00 |
|
|
HANS SCHNAPP |
FEDEX OFFICE
2306 S. REYNOLD RD
TOLEDO, Ohio 43614 |
|
10/08/2008 | PRINTING COSTS | 256.20 |
|
|
NELLIE SCHULTZ |
12 FIFTH AVE
APT 41
NEW YORK, New York 10011 |
|
10/14/2008 | PER DIEM | 530.00 |
|
|
REID SCHUSTER |
6267 KINGFISHER LN
ALEXANDRIA, Virginia 22312 |
|
10/14/2008 | PER DIEM | 130.00 |
|
|
KENNETH SCHWARZ |
400 CAMERON STATION BLVD
UNIT 101
ALEXANDRIA, Virginia 22304 |
|
10/07/2008 | PER DIEM | 130.00 |
|
|
GARY SCOTT |
2037 NOBLE ST
PITTSBURGH, Pennsylvania 15218 |
|
10/07/2008 | PRODUCTION COSTS | 1900.00 |
|
|
SECURITAS SECURITY SERVICES |
USAINC
PO BOX 403412
ATLANTA, Georgia 303843412 |
|
10/07/2008 | SECURITY SERVICES | 6410.88 |
|
|
SECURITAS SECURITY SERVICES |
USAINC
PO BOX 403412
ATLANTA, Georgia 303843412 |
|
10/15/2008 | SECURITY SERVICES | 6410.88 |
|
|
RONALD SERVIS |
P O BOX 7662
GAITHERSBURG, Maryland 20898 |
|
10/15/2008 | AIR FARE | 271.00 |
|
|
NORTHWEST AIRLINES |
900 17TH STREET NW
WASNINGTON, DC 20006 |
|
10/15/2008 | AIR FARE | 271.00 |
|
MEMO |
RONALD SERVIS |
P O BOX 7662
GAITHERSBURG, Maryland 20898 |
|
10/07/2008 | PER DIEM | 355.00 |
|
|
ALAN SEVERSON |
5901 MT EAGLE DR
APT 1616
ALEXANDRIA, Virginia 22303 |
|
10/14/2008 | PER DIEM | 130.00 |
|
|
BO SHANNON |
1101 NE CARDINAL DRIVE
LEE'S SUMMITT, Missouri 64064 |
|
10/15/2008 | PER DIEM | 108.89 |
|
|
JENNIFER SHEEHAN |
1341 COCORAN STREET NW
#B
WASHINGTON, DC 20009 |
|
10/15/2008 | PARKING | 60.00 |
|
|
PATRICIA SHEETZ DE SANTIS |
620 OLDE TOWNE COURT
ALEXANDRIA, Virginia 22307 |
|
10/14/2008 | PER DIEM | 130.00 |
|
|
SCOTT SHILLER |
1029 N STUART ST
APT 216
ARLINGTON, Virginia 22201 |
|
10/15/2008 | AIR FARE | 276.00 |
|
|
TRAVELOCITY |
11603 CROSSWINDS WAY STE 125
SAN ANTONIO, Texas 78233 |
|
10/15/2008 | AIR FARE | 276.00 |
|
MEMO |
SCOTT SHILLER |
1029 N STUART ST
APT 216
ARLINGTON, Virginia 22201 |
|
10/14/2008 | PER DIEM | 355.00 |
|
|
MARK SHOEMAKER |
4045 OUTER DR
NASHVILLE, Tennessee 37204 |
|
10/07/2008 | PER DIEM | 130.00 |
|
|
EVAN SHOOP |
1404 26TH STREET NW
#4
WASHINGTON, DC 20007 |
|
10/07/2008 | PER DIEM | 355.00 |
|
|
SHOW PROS ENTERTAINMENT SVS |
ATTN: VICTOR JOHNSON
1921 WEST LEE ST
GREENSBORO, North Carolina 27403 |
|
10/15/2008 | PARKING | 240.60 |
|
|
JONATHAN SHRADAR |
814 A 11TH STREET NE
WASHINGTON, DC 20002 |
|
10/07/2008 | PER DIEM | 130.00 |
|
|
ALEX SICILIANO |
955 AVONDALE RD
SAN MARINO, California 91108 |
|
10/09/2008 | PER DIEM | 259.20 |
|
|
GABE SIERRA |
12823 DOGWOOD HILLS LANE
FAIRFAX, Virginia 22033 |
|
10/15/2008 | AIR FARE | 458.00 |
|
|
EXPEDIA |
10190 COVINGTON CROSS DR
LAS VEGAS, Nevada 89144 |
|
10/15/2008 | AIR FARE | 458.00 |
|
MEMO |
GABE SIERRA |
12823 DOGWOOD HILLS LANE
FAIRFAX, Virginia 22033 |
|
10/07/2008 | PER DIEM | 355.00 |
|
|
SIGNOLOGY INC |
30100 TOWN CENTER DR
SUITE O-298
LAGUNA NIGUEL, California 92679 |
|
10/07/2008 | PRINTING COSTS | 13133.01 |
|
|
JOHN SIKISH |
65955 PLAINFIELD RD
BELMONT, Ohio 49719 |
|
10/15/2008 | TEMP LABOR | 1107.60 |
|
|
KRISTIN SIMPERS |
3304 VALLEY DRIVE
ALEXANDRIA, Virginia 22302 |
|
10/07/2008 | PER DIEM | 355.00 |
|
|
PATRICIA SIMPSON |
520 N GARFIELD ST APT 2
ARLINGTON, Virginia 22201 |
|
10/14/2008 | PER DIEM | 130.00 |
|
|
MELISSA SINDEN |
122 5TH ST NE
SUITE 4
WASHINGTON, DC 20002 |
|
10/15/2008 | AIR FARE | 299.00 |
|
|
US AIRWAYS |
5620 UNIVERSITY PKWY
WINSTON SALEM, North Carolina 27105 |
|
10/15/2008 | AIR FARE | 299.00 |
|
MEMO |
MELISSA SINDEN |
122 5TH ST NE
SUITE 4
WASHINGTON, DC 20002 |
|
10/07/2008 | PER DIEM | 130.00 |
|
|
MATTHEW SISK |
384 TILDEN COMMONS LANE
BRAINTREE, Massachusetts 02184 |
|
10/15/2008 | AIR FARE | 239.00 |
|
|
US AIRWAYS |
5620 UNIVERSITY PKWY
WINSTON SALEM, North Carolina 27105 |
|
10/15/2008 | AIR FARE | 239.00 |
|
MEMO |
MATTHEW SISK |
384 TILDEN COMMONS LANE
BRAINTREE, Massachusetts 02184 |
|
10/07/2008 | PER DIEM | 355.00 |
|
|
BILL SKELLY |
3915 ST CHARLES AVE SUITE 409
NEW ORLEANS, Louisiana 70115 |
|
10/15/2008 | AIR BAGGAGE COST | 30.00 |
|
|
US AIRWAYS |
5620 UNIVERSITY PKWY
WINSTON SALEM, North Carolina 27105 |
|
10/15/2008 | AIR BAGGAGE COST | 30.00 |
|
MEMO |
BILL SKELLY |
3915 ST CHARLES AVE SUITE 409
NEW ORLEANS, Louisiana 70115 |
|
10/15/2008 | CONSULTING-LIST DEVELOPMENT | 4050.00 |
|
|
BILL SKELLY |
3915 ST CHARLES AVE SUITE 409
NEW ORLEANS, Louisiana 70115 |
|
10/15/2008 | LODGING | 934.34 |
|
|
CAPITOL HILL NAVY YARD |
140 L STREET SE
WASHINGTON, DC 20003 |
|
10/15/2008 | LODGING | 934.34 |
|
MEMO |
BILL SKELLY |
3915 ST CHARLES AVE SUITE 409
NEW ORLEANS, Louisiana 70115 |
|
10/15/2008 | MEALS | 32.45 |
|
|
FIVE GUYS |
1100 NEW JERSEY AVENUE #110
WASHINGTON, DC 20004 |
|
10/15/2008 | MEALS | 32.45 |
|
MEMO |
BILL SKELLY |
3915 ST CHARLES AVE SUITE 409
NEW ORLEANS, Louisiana 70115 |
|
10/15/2008 | PHONE COSTS | 226.08 |
|
|
SPRINT |
P O BOX 1769
NEWARK, New Jersey 07101 |
|
10/15/2008 | PHONE COSTS | 226.08 |
|
MEMO |
BILL SKELLY |
3915 ST CHARLES AVE SUITE 409
NEW ORLEANS, Louisiana 70115 |
|
10/15/2008 | TAXI | 69.00 |
|
|
SMALL FISHLLC |
JAMES LOWRY
7310 BURTONWOOD DR
ALEXANDRIA, Virginia 22307 |
|
10/15/2008 | DIRECT MAIL SERVICES | 7000.00 |
|
|
JASON SMART |
11127 BOWEN AVE
GREAT FALLS, Virginia 22006 |
|
10/09/2008 | CAR RENTAL | 178.55 |
|
|
UHAUL CHESAPEAKE VA |
664 WOODLAKE DR
CHESAPEAKE, Virginia 23320 |
|
10/09/2008 | CAR RENTAL | 178.55 |
|
MEMO |
JASON SMART |
11127 BOWEN AVE
GREAT FALLS, Virginia 22006 |
|
10/15/2008 | COPYING COST | 5.25 |
|
|
JASON SMART |
11127 BOWEN AVE
GREAT FALLS, Virginia 22006 |
|
10/09/2008 | FUEL | 91.12 |
|
|
JASON SMART |
11127 BOWEN AVE
GREAT FALLS, Virginia 22006 |
|
10/07/2008 | MEALS | 18.23 |
|
|
LITTLE CAESAR CHESAPEAKE VA |
237 S BATTLEFIELD BLVD
CHESAPEAKE, Virginia 23320 |
|
10/07/2008 | MEALS | 18.23 |
|
MEMO |
JASON SMART |
11127 BOWEN AVE
GREAT FALLS, Virginia 22006 |
|
10/07/2008 | MEALS | 30.00 |
|
|
PIZZA HUT CHESAPEAKE VA |
717 S BATTLEFIELD
CHESAPEAKE, Virginia 23322 |
|
10/07/2008 | MEALS | 30.00 |
|
MEMO |
JASON SMART |
11127 BOWEN AVE
GREAT FALLS, Virginia 22006 |
|
10/09/2008 | MILEAGE | 166.73 |
|
|
JASON SMART |
11127 BOWEN AVE
GREAT FALLS, Virginia 22006 |
|
10/07/2008 | OFFICE SUPPLIES | 32.50 |
|
|
RITE AID CHESAPEAKE VA |
240 S BATTLEFIELD
CHESAPEAKE, Virginia 23320 |
|
10/07/2008 | OFFICE SUPPLIES | 32.50 |
|
MEMO |
JASON SMART |
11127 BOWEN AVE
GREAT FALLS, Virginia 22006 |
|
10/15/2008 | OFFICE SUPPLIES | 54.96 |
|
|
GOELLER'S OFFICE & ART |
SUPPLIES
6825-A REDMAN DR
MCLEAN, Virginia 22101 |
|
10/15/2008 | OFFICE SUPPLIES | 54.96 |
|
MEMO |
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 19.36 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 125.64 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 262.69 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 402.44 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 504.63 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 504.63 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 576.37 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 1063.88 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 1378.38 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 1381.81 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 1513.88 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 1551.06 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 1569.42 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 1618.40 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 1629.00 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 1931.68 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 2018.50 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 2337.70 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 2523.13 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 2523.13 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 2577.75 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 2628.58 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 2953.05 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 3147.14 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 3261.48 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 3423.60 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 3532.38 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 3587.00 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 4001.46 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 4120.88 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 4157.48 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 4596.25 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 4802.84 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 4921.42 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 5046.25 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 5455.98 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 5522.58 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 5605.50 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 5634.71 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 5966.48 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 6110.13 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 6384.29 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 6463.22 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 7312.00 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 7517.26 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 7665.63 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 7784.38 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 8074.00 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 8599.16 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 9356.38 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 11410.02 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 11656.52 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 11770.25 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 12410.76 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 17913.96 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | CALL MANAGEMENT SERVICES | 41258.45 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/09/2008 | CONSULTING-EXTRANET SERVER | 11264.00 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/09/2008 | DATA MANAGEMENT SERVICES | 8000.00 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/09/2008 | DATA STORAGE | 21.74 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/09/2008 | DOMAIN NAME REGISTRATION | 17.50 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | DOMAIN NAME REGISTRATION | 17.50 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/09/2008 | DOMAIN NAME REGISTRATION | 2179.38 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/09/2008 | EMAIL SERVICES | 661.20 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/09/2008 | EMAIL SERVICES | 819.65 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/09/2008 | ETHERNET CONNECTION | 3950.00 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/09/2008 | INTERNET CONNECTION | 8150.00 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/09/2008 | INTERNET SERVICES | 4500.00 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/09/2008 | VOICE MAIL SERVICES | 5462.50 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/09/2008 | WEB HOSTING | 49.00 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/15/2008 | WEB HOSTING | 990.00 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/09/2008 | WEB HOSTING | 5390.00 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/09/2008 | WEB HOSTING | 7847.80 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/09/2008 | WEB HOSTING | 12110.00 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/09/2008 | WEB HOSTING | 30257.50 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/09/2008 | WEB HOSTING | 47415.63 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/09/2008 | WEB HOSTING | 47950.00 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/09/2008 | WEB HOSTING | 50162.50 |
|
|
SMARTECH CORPORATION |
A DIV OF AIRNET GROUP INC
P O BOX 11181
CHATTANOOGA, Tennessee 37401 |
|
10/09/2008 | WEB INTERFACE SERVICE | 1950.00 |
|
|
SMART MEDIA GROUP |
814 KING STREET
SUITE 400
ALEXANDRIA, Virginia 22314 |
|
10/14/2008 | GENERIC MEDIA BUY | 33463.72 |
|
|
SMART MEDIA GROUP |
814 KING STREET
SUITE 400
ALEXANDRIA, Virginia 22314 |
|
10/06/2008 | MEDIA CONSULTING | 20166.73 |
|
|
COLTON SMITH |
915 STEPHENS AVE
MISSOULA, Montana 59801 |
|
10/09/2008 | PER DIEM | 130.00 |
|
|
VALARIE SMITH |
196 ENCLAVE BLVD
LAKEWOOD, New Jersey 08701 |
|
10/07/2008 | PER DIEM | 130.00 |
|
|
TRAVIS SMITH |
1557 MT EAGLE PL
ALEXANDRIA, Virginia 22302 |
|
10/09/2008 | MILEAGE | 81.90 |
|
|
TRAVIS SMITH |
1557 MT EAGLE PL
ALEXANDRIA, Virginia 22302 |
|
10/09/2008 | MILEAGE | 122.85 |
|
|
TRAVIS SMITH |
1557 MT EAGLE PL
ALEXANDRIA, Virginia 22302 |
|
10/09/2008 | PARKING | 17.00 |
|
|
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | AIR BAGGAGE COST | 15.00 |
|
|
US AIRWAYS |
5620 UNIVERSITY PKWY
WINSTON SALEM, North Carolina 27105 |
|
10/15/2008 | AIR BAGGAGE COST | 15.00 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | CAR WASH | 19.00 |
|
|
SPLASH CAR WASH |
10 I STREET SE
WASHINGTON, DC 20003 |
|
10/15/2008 | CAR WASH | 19.00 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | COPYING COST | 31.22 |
|
|
HILTON CHICAGO O'HARE AIRPORT |
PO BOX 92681
CHICAGO, Illinois 60675 |
|
10/15/2008 | COPYING COST | 31.22 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | FUEL | 28.57 |
|
|
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | FUEL | 59.14 |
|
|
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | LAUNDRY | 9.29 |
|
|
GREEN CLEANERS |
1705 WEST END AVE
NASHVILLE, Tennessee 37203 |
|
10/15/2008 | LAUNDRY | 9.29 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | LODGING | 290.03 |
|
|
HILTON PHOENIX AIRPORT |
2435 S. 47TH STREET
PHOENIX, Arizona 85034 |
|
10/15/2008 | LODGING | 290.03 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | LODGING | 493.93 |
|
|
HILTON CHICAGO O'HARE AIRPORT |
PO BOX 92681
CHICAGO, Illinois 60675 |
|
10/15/2008 | LODGING | 493.93 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | MEAL | 14.31 |
|
|
RESIDENCE INN GALLERIA |
1100 MCMORROW AVENUE
ST LOUIS, Missouri 63117 |
|
10/15/2008 | MEAL | 14.31 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | MEALS | 3.73 |
|
|
PHOENIX SKY HARBOR INT'L |
3400 E SKY HARBOR BLVD
PHOENIX, Arizona 85034 |
|
10/15/2008 | MEALS | 3.73 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | MEALS | 3.84 |
|
|
O'HARE BAR & GRILL |
P O BOX 66142
CHICAGO, Illinois 60666 |
|
10/15/2008 | MEALS | 3.84 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | MEALS | 4.79 |
|
|
HUDSON CAFE |
1 AVIATION CIRCLE
WASHINGTON, DC 20001 |
|
10/15/2008 | MEALS | 4.79 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | MEALS | 6.12 |
|
|
RESIDENCE INN GALLERIA |
1100 MCMORROW AVENUE
ST LOUIS, Missouri 63117 |
|
10/15/2008 | MEALS | 6.12 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | MEALS | 6.61 |
|
|
RITAZZA |
2826 TERMINAL DRIVE
HEBRON, Kentucky 41046 |
|
10/15/2008 | MEALS | 6.61 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | MEALS | 6.62 |
|
|
MCDONALDS SOUTHAVEN MS |
65 GOODMAN ROAD
SOUTHAVEN, Mississippi 38671 |
|
10/15/2008 | MEALS | 6.62 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | MEALS | 6.64 |
|
|
WENDY'S NASHVILLE TN |
2603 WEST END AVE
NASHVILLE, Tennessee 37203 |
|
10/15/2008 | MEALS | 6.64 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | MEALS | 7.00 |
|
|
BLUEGRASS BREWING COMPANY CIN |
LINCOLN RD
FLORENCE, Kentucky 41022 |
|
10/15/2008 | MEALS | 7.00 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | MEALS | 8.40 |
|
|
ANTON'S AIRFOOD |
2491 WINCHESTER RD SUITE 113
MEMPHIS, Tennessee 38116 |
|
10/15/2008 | MEALS | 8.40 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | MEALS | 9.25 |
|
|
APPLEBEES-MS |
1931 W JACKSON AVE
OXFORD, Mississippi 38655 |
|
10/15/2008 | MEALS | 9.25 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | MEALS | 9.33 |
|
|
DOUBLE QUICK |
1401 JACKSON AVE W
OXFOED, Mississippi 38655 |
|
10/15/2008 | MEALS | 9.33 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | MEALS | 9.75 |
|
|
CHICK FIL A LEXINGTON KY |
1863 PLAUDIT PL
LEXINGTON, Kentucky 40509 |
|
10/15/2008 | MEALS | 9.75 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | MEALS | 11.82 |
|
|
CHICK FIL A |
235 GOODMAN RD E
SOUTHAVEN, Mississippi 38671 |
|
10/15/2008 | MEALS | 11.82 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | MEALS | 12.40 |
|
|
THE BRITTANY STORE |
1903 W. JACKSON
OXFORD, Mississippi 38655 |
|
10/15/2008 | MEALS | 12.40 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | MEALS | 12.75 |
|
|
BOSTON MARKET #1741 |
6690 CLAYTON RD
RICHMOND HEIGHTS, Missouri 63117 |
|
10/15/2008 | MEALS | 12.75 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | MEALS | 13.23 |
|
|
HILTON CHICAGO O'HARE AIRPORT |
PO BOX 92681
CHICAGO, Illinois 60675 |
|
10/15/2008 | MEALS | 13.23 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | MEALS | 13.23 |
|
|
HILTON CHICAGO O'HARE AIRPORT |
PO BOX 92681
CHICAGO, Illinois 60675 |
|
10/15/2008 | MEALS | 13.23 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | MEALS | 14.24 |
|
|
C.J. MUGGS RESTAURANT |
200 S. CENTRAL
CLAYTON, Missouri 63105 |
|
10/15/2008 | MEALS | 14.24 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | MEALS | 15.48 |
|
|
SHELL-JACKSONS STORE |
505 S. CAPITOL BLVD
BOISE, Idaho 83702 |
|
10/15/2008 | MEALS | 15.48 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | MEALS | 18.49 |
|
|
SAFEWAY |
1855 WISCONSIN AVE NW
WASHINGTON, DC 20007 |
|
10/15/2008 | MEALS | 18.49 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | MEALS | 18.51 |
|
|
APPLEBEES-MS |
1931 W JACKSON AVE
OXFORD, Mississippi 38655 |
|
10/15/2008 | MEALS | 18.51 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | MEALS | 18.61 |
|
|
PF CHANG'S BISTRO |
2525 W END AVE
NASHVILLE, Tennessee 37203 |
|
10/15/2008 | MEALS | 18.61 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | MEALS | 22.01 |
|
|
SQUATTERS |
147 WESST BROADWAY
SALT LAKE CITY, Utah 84101 |
|
10/15/2008 | MEALS | 22.01 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | MEALS | 26.22 |
|
|
IHOP #1314 |
8049 CLAYTON RD
ST LOUIS, Missouri 63117 |
|
10/15/2008 | MEALS | 26.22 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | OFFICE SUPPLIES | 3.45 |
|
|
CHIPOTLE TAMPA FL |
2576 EAST FOWLER AVE
TAMPA, Florida 33612 |
|
10/15/2008 | OFFICE SUPPLIES | 3.45 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | OFFICE SUPPLIES | 19.22 |
|
|
SPECIALTY GIFTS |
2435 S 47TH STREET
PHOENIX, Arizona 85034 |
|
10/15/2008 | OFFICE SUPPLIES | 19.22 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | OFFICE SUPPLIES | 23.29 |
|
|
ROYAL GIFTS AND JEWELRY |
2555 W. END AVE
NASHVILLE, Tennessee 37203 |
|
10/15/2008 | OFFICE SUPPLIES | 23.29 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | PARKING | 17.00 |
|
|
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | PARKING | 44.00 |
|
|
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | PRINTING COSTS | 25.08 |
|
|
HILTON CHICAGO O'HARE AIRPORT |
PO BOX 92681
CHICAGO, Illinois 60675 |
|
10/15/2008 | PRINTING COSTS | 25.08 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | PRINTING COSTS | 47.40 |
|
|
HILTON CHICAGO O'HARE AIRPORT |
PO BOX 92681
CHICAGO, Illinois 60675 |
|
10/15/2008 | PRINTING COSTS | 47.40 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | PRINTING COSTS | 50.73 |
|
|
FEDEX KINKO'S |
CUSTOMER ADMINISTRATIVE SERV.
P.O. BOX 672085
DALLAS, Texas 752672085 |
|
10/15/2008 | PRINTING COSTS | 50.73 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | PRINTING COSTS | 211.83 |
|
|
FED EX KINKO'S |
CUSTOMER ADMINSTRATIVE SERVICE
P O BOX 672085
DALLAS, Texas 75267 |
|
10/15/2008 | PRINTING COSTS | 211.83 |
|
MEMO |
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | TAXI | 15.00 |
|
|
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | TAXI | 35.00 |
|
|
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | TIPS | 4.00 |
|
|
KEVIN SMITH |
339 REED VALLEY RD
LONDON, Kentucky 40744 |
|
10/15/2008 | TIPS | 13.00 |
|
|
JACQUELINE SMITH |
130 CICCOLELLA CT
SOUTHINGTON, Connecticut 06489 |
|
10/09/2008 | PER DIEM | 197.90 |
|
|
JACQUELINE SMITH |
130 CICCOLELLA CT
SOUTHINGTON, Connecticut 06489 |
|
10/09/2008 | PER DIEM | 261.10 |
|
|
SMS DIRECT INC. |
7540 MASON KING COURT
MANASSAS, Virginia 20109 |
|
10/07/2008 | PRINT MAIL PRODUCTION | 130290.59 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/02/2008 | OFFICE SUPPLIES | 0.11 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/02/2008 | OFFICE SUPPLIES | 0.11 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/02/2008 | OFFICE SUPPLIES | 0.11 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/02/2008 | OFFICE SUPPLIES | 0.12 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/07/2008 | OFFICE SUPPLIES | 3.50 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/07/2008 | OFFICE SUPPLIES | 3.50 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/07/2008 | OFFICE SUPPLIES | 3.50 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/07/2008 | OFFICE SUPPLIES | 3.50 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/07/2008 | OFFICE SUPPLIES | 3.50 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/07/2008 | OFFICE SUPPLIES | 3.51 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/07/2008 | OFFICE SUPPLIES | 3.51 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/07/2008 | OFFICE SUPPLIES | 3.51 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/07/2008 | OFFICE SUPPLIES | 3.51 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/07/2008 | OFFICE SUPPLIES | 3.51 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/07/2008 | OFFICE SUPPLIES | 3.51 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/07/2008 | OFFICE SUPPLIES | 3.51 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/07/2008 | OFFICE SUPPLIES | 3.51 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/07/2008 | OFFICE SUPPLIES | 3.51 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/07/2008 | OFFICE SUPPLIES | 3.51 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/07/2008 | OFFICE SUPPLIES | 3.51 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/07/2008 | OFFICE SUPPLIES | 3.51 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/07/2008 | OFFICE SUPPLIES | 7.00 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/02/2008 | OFFICE SUPPLIES | 9.11 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/02/2008 | OFFICE SUPPLIES | 9.12 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/02/2008 | OFFICE SUPPLIES | 13.61 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/02/2008 | OFFICE SUPPLIES | 13.61 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/02/2008 | OFFICE SUPPLIES | 18.11 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/02/2008 | OFFICE SUPPLIES | 18.12 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/02/2008 | OFFICE SUPPLIES | 31.61 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/02/2008 | OFFICE SUPPLIES | 31.62 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/02/2008 | OFFICE SUPPLIES | 36.11 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/02/2008 | OFFICE SUPPLIES | 40.62 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/02/2008 | OFFICE SUPPLIES | 54.22 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/02/2008 | OFFICE SUPPLIES | 63.11 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/02/2008 | OFFICE SUPPLIES | 94.61 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/02/2008 | OFFICE SUPPLIES | 126.11 |
|
|
SNOW VALLEY INC. |
16200 BRANCH COURT
UPPER MARLBORO, Maryland 20774 |
|
10/02/2008 | OFFICE SUPPLIES | 157.61 |
|
|
RITA SOLON |
3700 MASSACHUSETTS AVE NW
APT 101
WASHINGTON, DC 20016 |
|
10/14/2008 | PER DIEM | 355.00 |
|
|
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/07/2008 | AIR FARE | 100.00 |
|
|
ALASKA AIRLINES |
20833 INTERNATIONAL BLVD
SEATTLE, Washington 98198 |
|
10/07/2008 | AIR FARE | 100.00 |
|
MEMO |
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/15/2008 | COPYING COST | 20.00 |
|
|
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/15/2008 | COPYING COST | 20.00 |
|
|
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/07/2008 | DELIVERY COST | 4.48 |
|
|
USPS ANCHORAGE AK |
3201 C ST SUITE
WASHINGTON, DC 20003 |
|
10/07/2008 | DELIVERY COST | 4.48 |
|
MEMO |
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/07/2008 | FUEL | 45.17 |
|
|
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/07/2008 | FUEL | 50.78 |
|
|
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/07/2008 | FUEL | 52.07 |
|
|
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/07/2008 | LAUNDRY | 13.72 |
|
|
MILLENNIUM HOTEL ANCHORAGE AK |
4800 SPENARD RD
ANCHORAGE, Alaska 99517 |
|
10/07/2008 | LAUNDRY | 13.72 |
|
MEMO |
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/07/2008 | LODGING | 75.00 |
|
|
ALASKAN CHATEAU BED & BREAKFAS |
P O BOX 187
HEALY, Alaska 99743 |
|
10/07/2008 | LODGING | 75.00 |
|
MEMO |
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/07/2008 | LODGING | 461.48 |
|
|
ALASKA VACATIONS INTERNATIONAL |
4707 SPENARD RD STE 3
ANCHORAGE, Alaska 99517 |
|
10/07/2008 | LODGING | 461.48 |
|
MEMO |
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/07/2008 | LODGING | 999.06 |
|
|
HOTELS.COM |
10440 N. CENTRAL EXPY
SUITE 400
DALLAS, Texas 75231 |
|
10/07/2008 | LODGING | 999.06 |
|
MEMO |
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/07/2008 | LODGING | 2463.64 |
|
|
HOTELS.COM |
10440 N. CENTRAL EXPY
SUITE 400
DALLAS, Texas 75231 |
|
10/07/2008 | LODGING | 2463.64 |
|
MEMO |
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/07/2008 | MEALS | 3.65 |
|
|
THE PARADIES SHOPS |
1 AVIATION CIRCLE
WASHINGTON, DC 20003 |
|
10/07/2008 | MEALS | 3.65 |
|
MEMO |
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/07/2008 | MEALS | 5.00 |
|
|
FANCY MOOSE ANCHORAGE AK |
4800 SPENARD ROAD
ANCHORAGE, Alaska 99517 |
|
10/07/2008 | MEALS | 5.00 |
|
MEMO |
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/07/2008 | MEALS | 9.99 |
|
|
BROWN JUG MINNESOTA |
3727 SPENARD ROAD
ANCHORAGE, Alaska 99517 |
|
10/07/2008 | MEALS | 9.99 |
|
MEMO |
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/07/2008 | MEALS | 9.99 |
|
|
SOURDOUGH MINING COMPANY |
5200 JUNEAU ST
ANCHORAGE, Alaska 99518 |
|
10/07/2008 | MEALS | 9.99 |
|
MEMO |
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/07/2008 | MEALS | 10.00 |
|
|
TERRA BELLA COFFEE |
3841 W DIAMOND BLVD
ANCHORAGE, Alaska 99503 |
|
10/07/2008 | MEALS | 10.00 |
|
MEMO |
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/07/2008 | MEALS | 10.00 |
|
|
WILD BERRY PRODUCTS |
5225 JUNEAU STREET
ANCHORAGE, Alaska 99518 |
|
10/07/2008 | MEALS | 10.00 |
|
MEMO |
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/07/2008 | MEALS | 10.95 |
|
|
LUCKY WISHBONE |
1033 E 5TH AVE
ANCHORAGE, Alaska 99508 |
|
10/07/2008 | MEALS | 10.95 |
|
MEMO |
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/07/2008 | MEALS | 11.95 |
|
|
PHYLLISS CAFE & SALMON BAKE |
436 D ST
ANCHORAGE, Alaska 99501 |
|
10/07/2008 | MEALS | 11.95 |
|
MEMO |
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/07/2008 | MEALS | 12.00 |
|
|
CHOWBAY COFFEE |
11400 OLD SEWARD HWY
ACHORAGE, Alaska 99515 |
|
10/07/2008 | MEALS | 12.00 |
|
MEMO |
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/07/2008 | MEALS | 13.05 |
|
|
FREDMEYER ANCHORAGE AK |
1000 E NORTHERN LIGHTS BLVD
ANCHORAGE, Alaska 99501 |
|
10/07/2008 | MEALS | 13.05 |
|
MEMO |
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/07/2008 | MEALS | 14.40 |
|
|
FANCY MOOSE ANCHORAGE AK |
4800 SPENARD ROAD
ANCHORAGE, Alaska 99517 |
|
10/07/2008 | MEALS | 14.40 |
|
MEMO |
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/07/2008 | MEALS | 16.95 |
|
|
MOOSE'S TOOTH |
3300 OLD SEWARD HWY
ANCHORAGE, Alaska 99503 |
|
10/07/2008 | MEALS | 16.95 |
|
MEMO |
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/07/2008 | MEALS | 17.99 |
|
|
SOLDOTNA TRUSTWORTHY HARDWARE |
44648 STERLING HWY
SOLDOTNA, Alaska 99669 |
|
10/07/2008 | MEALS | 17.99 |
|
MEMO |
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/07/2008 | MEALS | 23.70 |
|
|
GWENNIES ANCHORAGE AK |
4333 SPENARD RD
ANCHORAGE, Alaska 99517 |
|
10/07/2008 | MEALS | 23.70 |
|
MEMO |
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/07/2008 | MEALS | 35.94 |
|
|
THE RUSTY HARPOON |
411 W 4TH AVE
ANCHORAGE, Alaska 99501 |
|
10/07/2008 | MEALS | 35.94 |
|
MEMO |
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/07/2008 | MEALS | 39.70 |
|
|
GLACIER BREWHOUSE |
737 W 5TH AVE
ANCHORAGE, Alaska 99501 |
|
10/07/2008 | MEALS | 39.70 |
|
MEMO |
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/07/2008 | MEALS | 42.00 |
|
|
ROSE'S CAFE HEALY AK |
249.5 PARKS HWY
HEALY, Alaska 99743 |
|
10/07/2008 | MEALS | 42.00 |
|
MEMO |
IRIS SOMBERG |
2400 VIRGINIA AVE NW
APT C302
WASHINGTON, DC 20037 |
|
10/07/2008 | MEALS | 52.46 |
|
|
Total Disbursement Amount (Non-Memo) | 24384857 |
Total Memo Amount | 571764.94 |
Number of Transactions (Non-Memo) | 366 |
Number of Transactions (Memo) | 134 |