| Studio Paris |
$3,000.00 |
2016-03-15 |
Operations - Space Rental |
| Breaker Press |
$2,850.00 |
2016-02-08 |
Operation: Printing |
| Brian Sleet |
$2,668.25 |
2016-02-17 |
Political - Consulting |
| Brian Sleet |
$2,668.25 |
2016-02-05 |
Political - Consulting |
| A Red Criterion Group |
$2,500.00 |
2016-03-14 |
Field - Canvas Work |
| CallFire |
$2,500.00 |
2016-01-04 |
Field - IT Srvcs (Jan) |
| CallFire |
$2,500.00 |
2016-02-25 |
Field - IT Srvcs (Feb) |
| Paychex, Inc |
$2,494.40 |
2016-01-22 |
HR -Tax Liability |
| Paychex, Inc |
$2,494.39 |
2016-02-05 |
HR -Tax Liability |
| Overton Leasing, LLC |
$2,437.50 |
2016-01-06 |
Operations - Rent/Utilities |
| Brian Sleet |
$2,400.00 |
2016-01-04 |
Political - Consulting |
| Overton Leasing, LLC |
$2,231.09 |
2016-03-07 |
Operations - Rent/Utilities |
| EF Design Group |
$2,150.00 |
2016-02-08 |
Field - Literature |
| Overton Leasing, LLC |
$2,137.11 |
2016-02-09 |
Operations - Rent/Utilities |
| Breaker Press |
$2,100.00 |
2016-03-15 |
Operations - Printing |
| Rebecca Reynolds |
$2,042.67 |
2016-01-08 |
payroll |
| Studio Paris |
$2,000.00 |
2016-03-17 |
Operations - Space Rental |
| Corrine Brandon |
$2,000.00 |
2016-03-14 |
Campaign work |
| Rickey Hendon |
$2,000.00 |
2016-03-01 |
Election work |
| Progress Printing |
$1,985.00 |
2016-01-21 |
Field - Literature |
| Tim Granville |
$1,975.00 |
2016-03-15 |
Campaign Work - Security |
| Steve Hardiman |
$1,975.00 |
2016-03-15 |
Campaign Work - Security |
| Christopher Percy |
$1,882.91 |
2016-03-17 |
payroll |
| Christopher Percy |
$1,882.90 |
2016-02-18 |
payroll |
| Christopher Percy |
$1,882.89 |
2016-03-03 |
payroll |
| Christopher Percy |
$1,882.89 |
2016-03-31 |
payroll |
| Sommers and Fahrenbach, Inc |
$1,831.30 |
2016-02-23 |
Field - Printing |
| Christopher Percy |
$1,819.45 |
2016-02-19 |
Field - Consulting Work |
| Busy Beaver Button Company |
$1,764.00 |
2016-02-12 |
Field - Supplies |
| Christopher Percy |
$1,690.45 |
2016-02-04 |
Field - Consulting Work |
| Holiday Inn Merchandise Mart |
$1,500.00 |
2016-03-17 |
Operations: Election Night Event |
| C.R.O.E. |
$1,500.00 |
2016-03-04 |
Sponsorship |
| EF Design Group |
$1,500.00 |
2016-03-07 |
Field - Literature |
| Holiday Inn Merchandise Mart |
$1,500.00 |
2016-03-09 |
Operations: Election Night Event |
| ActBlue |
$1,492.77 |
2016-02-28 |
Merchant Expense |
| Enterprise Leasing Company |
$1,435.71 |
2016-03-22 |
Transportation Expense |
| Erik Martinez |
$1,400.52 |
2016-03-31 |
payroll |
| Erik Martinez |
$1,400.51 |
2016-03-03 |
payroll |
| Erik Martinez |
$1,400.51 |
2016-02-04 |
payroll |
| Erik Martinez |
$1,400.51 |
2016-01-21 |
payroll |
| Erik Martinez |
$1,400.51 |
2016-01-08 |
payroll |
| Erik Martinez |
$1,400.51 |
2016-03-17 |
payroll |
| Erik Martinez |
$1,400.50 |
2016-02-18 |
payroll |
| Nakia R Gibson |
$1,357.68 |
2016-03-31 |
payroll |
| Nakia R Gibson |
$1,357.67 |
2016-02-18 |
payroll |
| Nakia R Gibson |
$1,357.67 |
2016-02-04 |
payroll |
| Nakia R Gibson |
$1,357.67 |
2016-01-21 |
payroll |
| Nakia R Gibson |
$1,357.66 |
2016-03-17 |
payroll |
| Nakia R Gibson |
$1,357.66 |
2016-03-03 |
payroll |
| Nakia R Gibson |
$1,357.66 |
2016-01-08 |
payroll |