| Vonage |
$133.06 |
2010-09-09 |
Office Phones |
| Cricket |
$129.74 |
2010-11-17 |
Office Phones |
| Merchant Services - First Data |
$129.58 |
2010-09-02 |
Processing Fee |
| CDS Office Technologies |
$125.87 |
2010-08-31 |
Copier |
| Gabriel Springer |
$125.00 |
2010-11-16 |
Reimbursement |
| AT&T |
$125.00 |
2010-12-06 |
Office Phones |
| James Ostler |
$120.00 |
2010-11-16 |
Consulting |
| Liz Nicholson |
$120.00 |
2010-09-07 |
Mileage |
| Andrew Dohan |
$120.00 |
2010-11-16 |
Consulting |
| Office Depot |
$119.65 |
2010-12-02 |
Office Exp. (Gen. Camp. Exp.) |
| Switchboard |
$118.74 |
2010-11-03 |
Auto-calls |
| The State House Inn |
$117.59 |
2010-08-25 |
Hotel |
| The State House Inn |
$117.59 |
2010-08-27 |
Hotel |
| Consolidated Printing Company |
$114.69 |
2010-07-29 |
Printing (Fundraising) |
| Merchant Services - First Data |
$112.73 |
2010-10-04 |
Processing Fee |
| Office Depot |
$112.08 |
2010-10-04 |
Office Exp. (Gen. Camp. Exp.) |
| The State House Inn |
$110.87 |
2010-08-30 |
Hotel |
| US Bank |
$110.00 |
2010-09-15 |
Bank Service Charges |
| Americall Communications Company |
$108.54 |
2010-11-30 |
Office Phones |
| Internal Revenue Service |
$101.03 |
2010-11-01 |
Payroll Taxes |
| KW designs -Kimberly Walz |
$100.00 |
2010-10-26 |
Graphic design |
| Elizabeth Stites |
$100.00 |
2010-11-16 |
Consulting |
| Bennie Brown |
$100.00 |
2010-11-16 |
Consulting |
| Kori Crooke |
$100.00 |
2010-11-16 |
Consulting |
| KW designs -Kimberly Walz |
$100.00 |
2010-10-26 |
Graphic design |
| Erika Hudson |
$100.00 |
2010-11-16 |
Consulting |
| KW designs -Kimberly Walz |
$100.00 |
2010-10-26 |
Graphic design |
| Erin James |
$100.00 |
2010-11-16 |
Consulting |
| KW designs -Kimberly Walz |
$100.00 |
2010-10-26 |
Graphic design |
| Voter Activation Network |
$100.00 |
2010-10-14 |
Software |
| Americall Communications Company |
$98.75 |
2010-08-23 |
Office Phones |
| Americall Communications Company |
$98.75 |
2010-08-02 |
Office Phones |
| Vonage |
$98.03 |
2010-10-12 |
Office Phones |
| Pizza Metro |
$97.00 |
2010-09-03 |
Volunteer Expenses |
| Office Depot |
$95.38 |
2010-09-10 |
Office Exp. (Gen. Camp. Exp.) |
| Merchant Services - First Data |
$92.80 |
2010-08-04 |
Processing Fee |
| CDS Office Technologies |
$90.25 |
2010-07-21 |
Copier |
| USPS |
$89.86 |
2010-09-09 |
Postage (Fundraising) |
| Merchant Services - First Data |
$89.73 |
2010-08-02 |
Processing Fee |
| Americall Communications Company |
$85.00 |
2010-11-16 |
Office Phones |
| Office Depot |
$84.02 |
2010-10-25 |
Office Exp. (Gen. Camp. Exp.) |
| Orester Armstrong Jr. |
$80.00 |
2010-10-15 |
Consulting |
| Facebook |
$80.00 |
2010-11-01 |
Miscellaneous (Media) |
| Office Depot |
$79.81 |
2010-08-31 |
Office Exp. (Gen. Camp. Exp.) |
| Facebook |
$79.69 |
2010-11-03 |
Miscellaneous (Media) |
| Facebook |
$78.81 |
2010-11-02 |
Miscellaneous (Media) |
| Facebook |
$78.74 |
2010-11-03 |
Miscellaneous (Media) |
| Office Depot |
$78.25 |
2010-10-30 |
Office Exp. (Gen. Camp. Exp.) |
| Staples Springfield |
$78.12 |
2010-10-29 |
Office Exp. (Gen. Camp. Exp.) |
| Voter Activation Network |
$75.00 |
2010-10-22 |
Auto-calls |