| Internal Revenue Service |
$2,006.85 |
2006-12-29 |
Tax |
| Capital Grille |
$2,005.70 |
2006-11-06 |
Fundraising Expense |
| Angelo Skip Saviano |
$2,000.00 |
2006-09-16 |
Contractual |
| Angelo Skip Saviano |
$2,000.00 |
2006-08-11 |
Contractual |
| Friends of Carol Kugler |
$2,000.00 |
2006-09-14 |
Donation |
| Kubik & Kubik Consulting |
$2,000.00 |
2006-12-05 |
Consulting |
| Angelo Skip Saviano |
$2,000.00 |
2006-11-09 |
Contractual |
| Elect Inc. |
$2,000.00 |
2006-10-13 |
Consulting |
| Realty Acquisitions Group Ltd |
$2,000.00 |
2006-08-25 |
Rent |
| Faulkner Strategies LLC |
$2,000.00 |
2006-08-11 |
Grassroots Training |
| JLM Consulting Enterprise Inc. |
$2,000.00 |
2006-11-08 |
Children Health Fair |
| Curtis Scott Advertising Inc. |
$2,000.00 |
2006-10-30 |
Printing & Mail |
| Communication Express |
$1,976.29 |
2006-11-14 |
Automated Calls |
| AT&T |
$1,971.64 |
2006-09-16 |
Office Phone |
| Cherry Communications Co. |
$1,960.44 |
2006-10-08 |
ID Calls |
| Michael Gamboney, |
$1,951.46 |
2006-11-08 |
Payroll |
| Forms Design/Coleman Printing Co. |
$1,944.14 |
2006-09-16 |
Door Hangers |
| G.M. Anderson |
$1,935.00 |
2006-10-25 |
Production |
| Cherry Communications Co. |
$1,920.00 |
2006-09-25 |
Volunteer Calls |
| Cherry Communications Co. |
$1,920.00 |
2006-09-19 |
Volunteer Calls |
| Greener and Hook |
$1,912.50 |
2006-10-06 |
Media Buy - Radio |
| Greener and Hook |
$1,887.50 |
2006-10-31 |
Media Buy - Radio |
| G.M. Anderson |
$1,860.00 |
2006-10-25 |
Production |
| Sedona Staffing Services |
$1,816.88 |
2006-11-20 |
Staffing Service |
| Internal Revenue Service |
$1,811.56 |
2006-08-14 |
Tax |
| Curtis Scott Advertising Inc. |
$1,810.64 |
2006-09-21 |
Printing - Walk Card |
| Anthony T. Dubicki, |
$1,787.11 |
2006-12-08 |
Payroll |
| Strategic Marketing and Mail |
$1,762.22 |
2006-09-21 |
Data and Mail Processing |
| Maureen C. O'Sullivan, |
$1,730.42 |
2006-12-08 |
Payroll |
| G.M. Anderson |
$1,725.00 |
2006-10-25 |
Production |
| Dean H. Abbott, |
$1,693.39 |
2006-10-31 |
Payroll |
| Dean H. Abbott, |
$1,693.39 |
2006-10-13 |
Payroll |
| Dean H. Abbott, |
$1,693.38 |
2006-09-29 |
Payroll |
| Dean H. Abbott, |
$1,693.38 |
2006-09-15 |
Payroll |
| Department of Central Management Services |
$1,688.28 |
2006-09-16 |
Insurance - Saputo |
| Hodas & Associates |
$1,680.76 |
2006-11-09 |
Automated Calls |
| Internal Revenue Service |
$1,676.44 |
2006-12-06 |
Tax |
| Cherry Communications Co. |
$1,668.00 |
2006-11-08 |
Pro-Life Calls |
| Communication Express |
$1,638.08 |
2006-11-14 |
Automated Calls |
| Elect Inc. |
$1,635.00 |
2006-10-13 |
Campaign Software |
| G.M. Anderson |
$1,635.00 |
2006-10-25 |
Production |
| Holiday Inn |
$1,627.45 |
2006-08-16 |
Lodging |
| Cherry Communications Co. |
$1,624.50 |
2006-09-24 |
Volunteer Calls |
| Department of Central Management Services |
$1,622.50 |
2006-10-25 |
Insurance - Leefers |
| Richard M. Bossert, |
$1,600.77 |
2006-08-01 |
Payroll |
| Richard M. Bossert, |
$1,600.77 |
2006-11-15 |
Payroll |
| Richard M. Bossert, |
$1,600.76 |
2006-10-31 |
Payroll |
| Richard M. Bossert, |
$1,600.76 |
2006-09-15 |
Payroll |
| Richard M. Bossert, |
$1,600.76 |
2006-08-15 |
Payroll |
| Richard M. Bossert, |
$1,600.76 |
2006-07-17 |
Payroll |