| CHAPIN ROSE, |
$1,525.15 |
2009-06-30 |
MILEAGE AND TRAVEL 4/17/09 TO 6/25/09 |
| BEST BUY |
$1,298.92 |
2009-02-13 |
OFFICE EQUIPMENT |
| CHAPIN ROSE, |
$1,122.00 |
2009-02-18 |
MILEAGE AND TRAVEL 1.1.09 TO 2.6.09 |
| CHAPIN ROSE, |
$891.55 |
2009-03-13 |
MILEAGE AND TRAVEL 2-18-09 TO 3/13/09 |
| CHAPIN ROSE, |
$589.05 |
2009-04-18 |
MILEAGE 3.14.09 TO 4.16.09 |
| CTF |
$585.00 |
2009-04-22 |
RENT APRIL09 TO JUNE 09 |
| CTF |
$585.00 |
2009-02-09 |
RENT JAN-MARCH 2009 |
| STAPLES |
$538.73 |
2009-05-04 |
OFFICE EQUIPMENT |
| AMERICAN LEGISLATIVE EXCHANGE COUNCIL |
$475.00 |
2009-06-18 |
CONFERENCE REGISTRATION |
| COUNTY OFFICE PRODUCTS |
$469.98 |
2009-03-10 |
OFFICE EQUIPMENT |
| POSTMASTER |
$440.00 |
2009-05-27 |
POSTAGE |
| Internal Revenue Service |
$401.00 |
2009-03-13 |
1120 pol tax due |
| TROJAN BOOSTER CLUB |
$350.00 |
2009-06-30 |
DONATION |
| HEATHER STEVENSON CAMPAIGN COMMITTEE |
$250.00 |
2009-04-22 |
DONATION |
| POSTMASTER |
$214.20 |
2009-04-21 |
POSTAGE |
| SAPUTO'S RESTAURANT |
$157.95 |
2009-01-20 |
CATERING EXPENSE |
| VERIZON WIRELESS |
$148.59 |
2009-02-09 |
phone |
| VERIZON WIRELESS |
$147.23 |
2009-01-20 |
phone |
| VERIZON WIRELESS |
$147.21 |
2009-06-17 |
phone |
| VERIZON WIRELESS |
$147.21 |
2009-05-18 |
phone |
| VERIZON WIRELESS |
$146.87 |
2009-04-17 |
phone |
| VERIZON WIRELESS |
$146.87 |
2009-03-17 |
phone |
| VALERIE KARR, |
$112.50 |
2009-06-04 |
ACCOUNTING SERVICES |
| VALERIE KARR, |
$105.00 |
2009-02-06 |
ACCOUNTING SERVICES |
| CTF |
$100.00 |
2009-06-30 |
DONATION |
| BELL'S |
$98.12 |
2009-04-22 |
FLOWERS |
| BELL'S |
$91.96 |
2009-03-10 |
FLOWERS |
| POSTMASTER |
$47.00 |
2009-02-03 |
BOX FEE |
| CTF |
$25.00 |
2009-04-22 |
DONATION |
| STAPLES |
$8.88 |
2009-06-24 |
OFFICE SUPPLIES |
| BEST BUY |
$7.31 |
2009-02-17 |
OFFICE EQUIPMENT |