| Proser Media Productions |
$15,000.00 |
2007-02-21 |
media - tv |
| ASC Andrew Sharp Consulting |
$13,200.00 |
2007-02-15 |
media - production |
| ASC Andrew Sharp Consulting |
$13,200.00 |
2007-02-13 |
media - production |
| ASC Andrew Sharp Consulting |
$5,600.00 |
2007-02-19 |
media - production |
| Intra Comunications S. C. |
$3,000.00 |
2007-02-01 |
signs/ posters |
| Graphic Arts Consultants |
$2,000.00 |
2007-02-17 |
media - production |
| Guadalupe Ramirez |
$2,000.00 |
2007-01-20 |
Rent |
| Graphic Arts Consultants |
$2,000.00 |
2007-02-26 |
media - production |
| Proser Media Productions |
$1,500.00 |
2007-03-07 |
media - tv |
| Graphic Arts Consultants |
$1,500.00 |
2007-01-31 |
media - production |
| Manuel Nu�ez |
$1,200.00 |
2007-02-23 |
signs installation |
| Intra Comunications S. C. |
$1,150.00 |
2007-02-02 |
signs/ posters |
| ASC Andrew Sharp Consulting |
$1,000.00 |
2007-02-07 |
media - production |
| Manuel Nu�ez |
$1,000.00 |
2007-02-19 |
signs installation/ labor |
| Guadalupe Ramirez |
$1,000.00 |
2007-02-17 |
rent |
| AT & T |
$961.61 |
2007-03-30 |
telephone |
| Graphic Arts Consultants |
$900.00 |
2007-04-06 |
printing |
| AT & T |
$631.71 |
2007-03-23 |
telephone |
| Hector Escobar |
$567.94 |
2007-02-17 |
travel - air fare - staff |
| Manuel Nu�ez |
$500.00 |
2007-01-30 |
media - labor |
| Mauricio Escobar |
$400.00 |
2007-03-01 |
staff salary |
| Edward Rodriguez |
$357.00 |
2007-02-12 |
meals |
| Sam's Club |
$327.11 |
2007-01-26 |
office supplies/ printer |
| Victor Ramos |
$320.00 |
2007-02-24 |
staff salary |
| Javier Garcia |
$320.00 |
2007-02-24 |
staff salary |
| People Gas |
$300.00 |
2007-03-23 |
utilities |
| Bridget Hernandez |
$280.00 |
2007-02-24 |
staff salary |
| Alfonso Flores |
$273.00 |
2007-03-01 |
staff salary |
| Victor Garcia |
$250.00 |
2007-02-24 |
staff salary |
| Victor Ramos |
$250.00 |
2007-03-01 |
staff salary |
| Hector Escobar |
$250.00 |
2007-02-17 |
Freight receipt/reimbustment |
| Diane Hernandez |
$224.00 |
2007-02-24 |
staff salary |
| Mauricio Escobar |
$217.00 |
2007-02-07 |
meals |
| Bridget Hernandez |
$217.00 |
2007-02-24 |
staff salary |
| John Paul Balderas |
$200.00 |
2007-02-24 |
staff salary |
| Javier Garcia |
$200.00 |
2007-02-17 |
staff salary |
| Victor Ramos |
$200.00 |
2007-02-17 |
staff salary |
| Diane Hernandez |
$168.00 |
2007-03-01 |
staff salary |
| Francis and Crnich PC |
$160.00 |
2007-04-06 |
accounting fees |
| Lowe's Home Center |
$156.73 |
2007-01-26 |
Cleaning supplies |
| Hector Escobar |
$125.45 |
2007-02-17 |
wood receipt/reimbustment |
| Edward Rodriguez |
$125.00 |
2007-02-17 |
meals |
| Bank of America |
$65.00 |
2007-02-01 |
office supplies/ checks |
| Bank of America |
$35.00 |
2007-02-02 |
Wire transfer fee |
| Bank of America |
$35.00 |
2007-02-01 |
Wire transfer fee |
| Bank of America |
$19.00 |
2007-02-01 |
Deposit slip order |
| Bank of America |
$10.00 |
2007-02-21 |
Wire transfer fee |