| Royal Publishing |
$220.00 |
2007-06-29 |
Advertising |
| AT&T |
$217.31 |
2007-03-22 |
telephone |
| AT&T |
$185.41 |
2007-04-13 |
Telephone Expense |
| AT&T |
$184.71 |
2007-06-15 |
Telephone expense |
| AT&T |
$182.01 |
2007-05-15 |
telephone |
| JonLee Flowers |
$179.53 |
2007-05-09 |
Flowers - Public Relations |
| President Abraham PR |
$178.99 |
2007-02-24 |
Travel-Hotel |
| AT&T |
$177.08 |
2007-02-16 |
Telephone Expenses |
| Verizon Wireless |
$172.43 |
2007-02-06 |
telephone |
| Konen Insurance Agency Inc. |
$164.00 |
2007-06-06 |
insurance |
| US Postmaster |
$160.00 |
2007-04-23 |
postage |
| Verizon Wireless |
$144.49 |
2007-03-06 |
Telephone Expense |
| Office Depot |
$143.28 |
2007-01-23 |
office supplies |
| JonLee Flowers |
$136.41 |
2007-01-03 |
Public Relations |
| Xerox Corporation USA |
$99.00 |
2007-01-09 |
office supplies |
| Xerox Corporation USA |
$99.00 |
2007-04-13 |
Office Expense - copier |
| JonLee Flowers |
$82.85 |
2007-02-06 |
Flowers - Public Relations |
| James Dudek |
$75.00 |
2007-05-09 |
Professional Fees |
| JonLee Flowers |
$46.66 |
2007-03-06 |
Flowers - Public Relations |
| Royal Publishing |
$45.00 |
2007-06-06 |
Advertising |
| JonLee Flowers |
$41.28 |
2007-06-21 |
Flowers - Public Relations |
| JonLee Flowers |
$30.50 |
2007-03-22 |
Public Relations |
| Office Depot |
$8.61 |
2007-01-02 |
office supplies |
| Ruby Ibarra |
$0.01 |
2007-02-06 |
Reimbursement - Office Supplies |
| Ruby Ibarra |
$0.01 |
2007-04-02 |
Reimbursement - Public Relations |
| Ruby Ibarra |
$0.01 |
2007-04-03 |
Reimbursement - supplies for event |
| Ruby Ibarra |
$0.01 |
2007-04-20 |
Reimbursement - Flash Drive |
| Ruby Ibarra |
$0.01 |
2007-05-25 |
Reimbursement - Office Expense |