| Carnivale |
$5,865.00 |
2010-01-29 |
fund raising - hall rental |
| Carnivale |
$2,000.00 |
2010-01-11 |
fund raising - hall rental deposit |
| Marriott Hotel - Washington DC |
$1,281.64 |
2010-04-12 |
HOTEL FEE-NCSL CONF. |
| MAJESTIC FLORIST |
$1,200.00 |
2010-06-18 |
floral arrangement-contstituents funerals |
| SCAPE |
$1,144.57 |
2010-03-29 |
fund raising - hall rental |
| ENTERPRISE RENT A CAR |
$1,044.53 |
2010-01-07 |
travel - car rental |
| D.C. Mad Hatter |
$1,000.00 |
2010-06-10 |
Golf Outting - Tee Shirt Deposit |
| EARL BELL |
$1,000.00 |
2010-05-11 |
accounting svcs |
| GODFREY MASON |
$1,000.00 |
2010-02-02 |
Election day Campaign contractual svcs |
| Citizens For Jesus Garcia |
$1,000.00 |
2010-01-19 |
contribution |
| SPORTSMART |
$920.00 |
2010-03-17 |
Golf Outting - Promotional Services |
| AT&T |
$813.03 |
2010-05-13 |
Telephone Service |
| MASS COMMUNICATION |
$800.00 |
2010-03-29 |
Golf Outting - Printing Services |
| EARL BELL |
$750.00 |
2010-06-16 |
Accounting Service |
| MARRIOTT MARQUIS HOTEL |
$714.81 |
2010-05-25 |
Travel Expense - Hotels & Lodging CSG meeting |
| CHASE PARK PLAZA HOTEL |
$635.14 |
2010-03-30 |
travel - lodging -BUSINESS LEADERSHIP ROUNDTABLE CONF. |
| Ramada Inn - Chicago |
$609.73 |
2010-01-19 |
meal-campaign mtg |
| B FLI Productions |
$600.00 |
2010-01-29 |
Fund Raising Expense - Entertainment |
| MAJESTIC FLORIST |
$600.00 |
2010-01-08 |
Floral Arrangement-constituent funeral |
| HAGERTY INSURANCE |
$524.00 |
2010-06-20 |
Insurance Expense |
| DOREEN'S PIZZA |
$518.60 |
2010-02-02 |
Food For Campaign Workers |
| George Townes |
$500.00 |
2010-01-18 |
Accounting Service |
| WANDA ROSS |
$500.00 |
2010-01-02 |
party - staff reimbursement misc food items and decorations |
| COMMITTEE TO ELECT RICKEY HENDON |
$500.00 |
2010-02-01 |
contribution |
| MARGARET JENKINS |
$500.00 |
2010-06-04 |
Golf Outting - Promotional Services |
| KEVIN STINSON |
$500.00 |
2010-02-04 |
election day worker coordinator |
| MASS COMMUNICATION |
$500.00 |
2010-01-02 |
printing fundraiser design |
| T-Mobile USA Inc. |
$475.27 |
2010-06-15 |
Telephone Service |
| Darlene Williams |
$450.00 |
2010-01-12 |
printing-fundraiser installment |
| NATIONAL CONFERENCE OF STATE LEGISLATORS |
$425.00 |
2010-03-02 |
registration fee-spring mtg washingtondc |
| Balmorial Woods Country Club |
$400.00 |
2010-06-12 |
Golf Outting - Facilities Rental deposit |
| Darlene Williams |
$400.00 |
2010-06-10 |
Golf Outting - Printing signs |
| GRILLFISH |
$354.00 |
2010-03-22 |
nbscl exec. mtg meals-nbcsl conf. |
| U.S. POST OFFICE |
$352.00 |
2010-01-12 |
Postage Stamps-mailing |
| T-MOBILE |
$329.37 |
2010-03-09 |
telephone svcs |
| T-MOBILE |
$325.30 |
2010-04-08 |
telephone svcs |
| J & J FISH |
$310.00 |
2010-06-17 |
donation-constituent funeral-food |
| B FLI Productions |
$300.00 |
2010-01-20 |
Fund Raising Expense - Entertainment |
| Darlene Williams |
$300.00 |
2010-01-11 |
Printing Services-fundraiser deposit |
| BRITTNEY STINSON |
$300.00 |
2010-02-04 |
election day coordinator |
| Darlene Williams |
$300.00 |
2010-04-08 |
Golf Outting - Printing Services balance |
| T-Mobile USA Inc. |
$295.26 |
2010-06-15 |
Telephone Service |
| The Loews Madison Hotel |
$276.30 |
2010-06-28 |
Travel Expense - Hotels & Lodging NCSL spring mtg |
| CROWNE PLAZA SPRINGFIELD |
$276.20 |
2010-04-21 |
meals-staff commtte mtg |
| T-MOBILE |
$263.05 |
2010-02-09 |
telephone svcs |
| FIFTH ST FLOWER SHOP |
$252.84 |
2010-02-25 |
floral arrangement-district funerals |
| FRED JONES |
$250.00 |
2010-04-24 |
donation-ad |
| KEVIN STINSON |
$250.00 |
2010-02-01 |
campaign wk 2/1 |
| Citizens For Chris Boyster |
$250.00 |
2010-01-02 |
Political Contribution |
| Rhonda Hardy |
$250.00 |
2010-06-21 |
donation |