| Friends Of Stanley Moore |
$8,000.00 |
2008-01-16 |
Political Contribution |
| Howard Orloff Jaguar |
$5,525.11 |
2008-03-18 |
car repair-district travel |
| Friends Of Stanley Moore |
$5,000.00 |
2008-02-02 |
Political Contribution |
| NYEMA GRAPHICS |
$1,300.00 |
2008-02-26 |
printing svcs-fundraiser |
| Darlene Williams |
$1,200.00 |
2008-05-08 |
printing svcs golf outing books |
| D.C. Mad Hatter |
$1,000.00 |
2008-06-29 |
golf shirts- golf fundraiser |
| US AIRWAYS |
$1,000.00 |
2008-05-26 |
AIRFARE-NBCSL HISPANIC HEALTH CONFERENCE TUCSON |
| Halvorson For Congress |
$1,000.00 |
2008-01-08 |
Political Contribution |
| WANDA ROSS |
$1,000.00 |
2008-01-07 |
contractual svcs |
| Darlene Williams |
$950.00 |
2008-02-01 |
printing svcs - eta fundraiser |
| T-MOBILE |
$852.25 |
2008-01-02 |
Telephone Service |
| ITACHA SEVEN |
$750.00 |
2008-06-03 |
website design modification |
| ETA CREATIVE ARTS |
$750.00 |
2008-01-31 |
fund raising - hall rental |
| Darlene Williams |
$750.00 |
2008-01-02 |
printing svcs-fundraiser |
| George Townes |
$750.00 |
2008-02-02 |
Accounting Service |
| QUICK PRINTING |
$700.00 |
2008-01-10 |
Printing Signs |
| Howard Orloff Jaguar |
$697.87 |
2008-01-14 |
maintance-car -travel- |
| EMBASSY SUTIE |
$672.45 |
2008-03-28 |
travel - lodging - NCSL CONFERNCE DC |
| Midway Liquors |
$662.47 |
2008-01-31 |
Fund Raising Expense - Beverages |
| ARI BROWN |
$600.00 |
2008-01-31 |
fund raising - entertainment |
| Jessica Pickens |
$600.00 |
2008-06-02 |
lodging-candidate |
| Jessica Pickens |
$600.00 |
2008-04-10 |
lodging-candidate |
| Jessica Pickens |
$600.00 |
2008-03-06 |
lodging-candidate |
| Michael Stinson |
$600.00 |
2008-01-02 |
CAMPAIGN PCT WORK |
| Jessica Pickens |
$600.00 |
2008-01-10 |
lodging-candidate |
| Darlene Williams |
$600.00 |
2008-04-30 |
printing svcs - golf event |
| CUFFEE CATERING |
$600.00 |
2008-01-31 |
Fund Raising Expense - Catering Service |
| Jessica Pickens |
$600.00 |
2008-02-19 |
lodging-candidate |
| Darlene Williams |
$600.00 |
2008-04-21 |
Fund Raising Expense - Printing save the date |
| HERTZ RENT A CAR |
$563.32 |
2008-06-06 |
travel - car rental- springfiled mtg |
| WINCH FLORAL SHOP |
$522.49 |
2008-01-15 |
Floral Arrangement |
| HAGERTY INSURANCE |
$501.00 |
2008-06-24 |
insurance- MGB PARADE CAR |
| Jessica Pickens |
$500.00 |
2008-06-10 |
donation-fundrasier ad book |
| MAJESTIC FLORIST |
$500.00 |
2008-02-18 |
Floral Arrangements |
| PATRICIA ROBINSON |
$500.00 |
2008-06-11 |
donation-ad book |
| US AIRWAYS |
$500.00 |
2008-05-26 |
AIRFARE CHANGE -NBSCL NHC HEALTH CONFERENCE |
| A Better World |
$500.00 |
2008-03-24 |
DONATION AD |
| RAMON ZAVALA |
$500.00 |
2008-06-17 |
Repairs & Maintenance Expense-MG parade car |
| BETTS FOR CONGRESS |
$500.00 |
2008-05-07 |
contribution |
| U.S. POST OFFICE |
$480.00 |
2008-04-21 |
postage stamps |
| MARGARET JENKINS |
$480.00 |
2008-06-10 |
donation-fundraiser |
| HOLIDAY INN EXPRESS |
$460.00 |
2008-04-02 |
travel - lodging - staff |
| T-MOBILE |
$449.48 |
2008-01-25 |
Telephone Service |
| NATIONAL CONFERENCE OF STATE LEGISLATORS |
$425.00 |
2008-03-31 |
confernce reg. fee-spring |
| Darlene Williams |
$425.00 |
2008-03-25 |
printing svcs-graphic design for invites |
| KEVIN STINSON |
$400.00 |
2008-02-02 |
ELECTION DAY CAMPAIGN WORK COORDINATION |
| KPCLA- ST FELICITAS CHURCH |
$400.00 |
2008-02-08 |
DONATION-AD |
| MAJESTIC FLORIST |
$400.00 |
2008-06-12 |
Floral Arrangement-constituent funeral |
| Balmorial Woods Country Club |
$400.00 |
2008-03-01 |
Fund Raising Expense - Rental For Golf Outting |
| CUFFEE CATERING |
$400.00 |
2008-01-02 |
Fund Raising Expense - Catering Service |