| Karen Ulrich |
$500.00 |
2010-10-28 |
clerical support |
| Karen Ulrich |
$500.00 |
2010-08-31 |
Contractual |
| Karen Ulrich |
$500.00 |
2010-10-21 |
clerical svcs |
| Karen Ulrich |
$500.00 |
2010-10-14 |
clerical support |
| Karen Ulrich |
$500.00 |
2010-09-23 |
Contractual |
| Karen Ulrich |
$500.00 |
2010-11-30 |
clerical support |
| Karen Ulrich |
$500.00 |
2010-12-10 |
clerical support |
| Citizens for Brady |
$500.00 |
2010-07-23 |
event sponsorship |
| Karen Ulrich |
$500.00 |
2010-09-23 |
Contractual |
| Karen Ulrich |
$500.00 |
2010-12-14 |
clerical support |
| Karen Ulrich |
$500.00 |
2010-09-24 |
Contractual |
| Karen Ulrich |
$500.00 |
2010-10-01 |
Contractual |
| Karen Ulrich |
$500.00 |
2010-12-29 |
clerical support |
| M13 Graphics |
$417.90 |
2010-08-31 |
printed campaign material |
| James Edwards |
$400.00 |
2010-08-31 |
Car maintenance |
| James Edwards |
$400.00 |
2010-10-13 |
automobile expenses |
| QDP Wraps |
$350.00 |
2010-09-07 |
printed campaign hand-outs |
| M13 Graphics |
$305.82 |
2010-10-29 |
campaign printing |
| Sandra Chambers |
$300.00 |
2010-09-27 |
publications (property theft books) |
| Quill Corporation |
$276.68 |
2010-09-20 |
ofrfice supplies |
| Sharon Meroni |
$220.00 |
2010-12-20 |
office support |
| United Airlines |
$199.40 |
2010-12-29 |
travel expenses- J DeSplinter (RNC Mtng) |
| United States Post Office |
$185.00 |
2010-10-07 |
permit imprint |
| AT&T |
$176.56 |
2010-10-19 |
phones |
| AT&T |
$173.54 |
2010-11-18 |
Telephones |
| AT&T |
$170.14 |
2010-12-14 |
phones |
| AT&T |
$169.81 |
2010-07-21 |
Telephones |
| AT&T |
$168.19 |
2010-09-23 |
Telephones |
| AT&T |
$164.62 |
2010-08-17 |
Telephones |
| Best Buy |
$162.73 |
2010-08-31 |
computer software |
| United States Post Office |
$90.00 |
2010-10-07 |
P O Box fee |
| United States Post Office |
$36.16 |
2010-10-13 |
postage account for mailings |