| Sprint Wireless Services |
$278.13 |
2009-06-15 |
Telecommunications |
| Sprint Wireless Services |
$277.02 |
2009-05-12 |
Telecommunications |
| American Family Insurance |
$255.30 |
2009-05-05 |
Insurance |
| Melrose Vision Party |
$250.00 |
2009-04-20 |
Contribution |
| Lakeview Pantry |
$250.00 |
2009-02-02 |
Donation |
| Joseph Mak, |
$250.00 |
2009-04-14 |
Consulting |
| Fotorej |
$200.00 |
2009-05-18 |
Photography |
| Stephen Landfear, |
$200.00 |
2009-01-14 |
Consulting |
| Ross Isaac Restaurant |
$186.70 |
2009-02-06 |
Food and Bev |
| Gold Coast Neighbors |
$160.00 |
2009-06-01 |
Membership Dues |
| Constant Contact |
$156.46 |
2009-02-06 |
Electronic Newsletter Service |
| Constant Contact |
$156.46 |
2009-06-16 |
Electronic Newsletter Service |
| Constant Contact |
$156.46 |
2009-05-01 |
Electronic Newsletter Service |
| Constant Contact |
$156.46 |
2009-04-14 |
Electronic Newsletter Service |
| Constant Contact |
$156.46 |
2009-02-23 |
Electronic Newsletter Service |
| Constant Contact |
$156.46 |
2009-01-12 |
Electronic Newsletter Service |
| Rosalina Cintron |
$140.00 |
2009-06-09 |
Consulting |
| AT&T |
$103.33 |
2009-04-14 |
Telecommunications |
| AT&T |
$101.02 |
2009-06-16 |
Telecommunications |
| AT&T |
$100.62 |
2009-05-01 |
Telecommunications |
| Stephen Landfear, |
$88.00 |
2009-03-23 |
Reimbursement for Parking Passes |
| The State House Inn |
$87.40 |
2009-06-01 |
Lodging |
| Rosalina Cintron |
$70.00 |
2009-05-27 |
Consulting |
| Rosalina Cintron |
$60.00 |
2009-06-30 |
Consulting |
| Rosalina Cintron |
$60.00 |
2009-05-20 |
Consulting |
| Joseph Mak, |
$60.00 |
2009-05-28 |
Parking Reimbursement |
| AT&T Mobility |
$50.00 |
2009-06-01 |
Telecommunications |
| AT&T Mobility |
$50.00 |
2009-03-25 |
Telecommunications |
| AT&T Mobility |
$50.00 |
2009-01-05 |
Telecommunications |
| AT&T Mobility |
$50.00 |
2009-06-29 |
Telecommunications |
| AT&T Mobility |
$50.00 |
2009-05-11 |
Telecommunications |