|
9/17/2012 |
One Touch Direct 4902 West Sligh Ave Tampa, FL 33634 |
General Expenditure |
Phone Bank for Rep Torrisi Aug 12 2012 |
$1,010.50 |
|
10/15/2012 |
One Touch Direct 4902 West Sligh Ave Tampa, FL 33634 |
General Expenditure |
Phonebank - Murray |
$7,250.00 |
|
10/15/2012 |
One Touch Direct 4902 West Sligh Ave Tampa, FL 33634 |
General Expenditure |
Phonebank - Moore |
$1,400.00 |
|
10/15/2012 |
One Touch Direct 4902 West Sligh Ave Tampa, FL 33634 |
General Expenditure |
Phonebank - Finegold |
$3,650.00 |
|
10/15/2012 |
One Touch Direct 4902 West Sligh Ave Tampa, FL 33634 |
General Expenditure |
Phonebank - Deleo |
$350.00 |
|
9/17/2012 |
Portable Insights, Inc 80 Commerce Dr Warwick, RI 02886 |
General Expenditure |
Phone Bank for Rep Torrisi Aug 12 2012 |
$1,010.51 |
|
10/15/2012 |
Portable Insights, Inc 80 Commerce Dr Warwick, RI 02886 |
General Expenditure |
Phonebank - Murray |
$7,250.00 |
|
10/15/2012 |
Portable Insights, Inc 80 Commerce Dr Warwick, RI 02886 |
General Expenditure |
Phonebank - Deleo |
$350.00 |
|
10/15/2012 |
Portable Insights, Inc 80 Commerce Dr Warwick, RI 02886 |
General Expenditure |
Phonebank - Finegold |
$3,650.00 |
|
10/15/2012 |
Portable Insights, Inc 80 Commerce Dr Warwick, RI 02886 |
General Expenditure |
Phonebank - Moore |
$1,400.00 |
|
8/20/2012 |
Stand For Children, Inc 1732 NW Quimby St Suite 200 Portland, OR 97209 |
General Expenditure |
Staff time |
$32.20 |
|
8/20/2012 |
Stand For Children, Inc 1732 NW Quimby St Suite 200 Portland, OR 97209 |
General Expenditure |
Staff time |
$14.68 |
|
8/20/2012 |
Stand For Children, Inc 1732 NW Quimby St Suite 200 Portland, OR 97209 |
General Expenditure |
Staff time |
$41.88 |
|
8/20/2012 |
Stand For Children, Inc 1732 NW Quimby St Suite 200 Portland, OR 97209 |
General Expenditure |
Staff time |
$52.04 |
|
8/20/2012 |
Stand For Children, Inc 1732 NW Quimby St Suite 200 Portland, OR 97209 |
General Expenditure |
Staff time |
$90.36 |
|
8/21/2012 |
Stand For Children, Inc 1732 NW Quimby St Suite 200 Portland, OR 97209 |
General Expenditure |
Staff time |
$24.27 |
|
8/22/2012 |
Stand For Children, Inc 1732 NW Quimby St Suite 200 Portland, OR 97209 |
General Expenditure |
Staff time |
$446.99 |
|
8/22/2012 |
Stand For Children, Inc 1732 NW Quimby St Suite 200 Portland, OR 97209 |
General Expenditure |
Staff time |
$44.04 |
|
8/22/2012 |
Stand For Children, Inc 1732 NW Quimby St Suite 200 Portland, OR 97209 |
General Expenditure |
Staff time |
$78.06 |
|
8/22/2012 |
Stand For Children, Inc 1732 NW Quimby St Suite 200 Portland, OR 97209 |
General Expenditure |
Staff time |
$32.20 |
|
8/23/2012 |
Stand For Children, Inc 1732 NW Quimby St Suite 200 Portland, OR 97209 |
General Expenditure |
Staff time |
$63.21 |
|
8/29/2012 |
Stand For Children, Inc 1732 NW Quimby St Suite 200 Portland, OR 97209 |
General Expenditure |
Staff time |
$66.80 |
|
8/30/2012 |
Stand For Children, Inc 1732 NW Quimby St Suite 200 Portland, OR 97209 |
General Expenditure |
Staff time |
$21.85 |
|
9/4/2012 |
Stand For Children, Inc 1732 NW Quimby St Suite 200 Portland, OR 97209 |
General Expenditure |
Staff time |
$44.53 |
|
9/14/2012 |
Stand For Children, Inc 1732 Nw Quimby St Stuie 200 Portland, OR 97209 |
General Expenditure |
Liability repayment |
$102.21 |
|
9/14/2012 |
Stand For Children, Inc 1732 Nw Quimby St Stuie 200 Portland, OR 97209 |
General Expenditure |
Liability repayment |
$104.64 |
|
9/14/2012 |
Stand For Children, Inc 1732 Nw Quimby St Suite 200 Portland, OR 97209 |
General Expenditure |
Liability repayment |
$19.95 |
|
9/14/2012 |
Stand For Children, Inc 1732 Nw Quimby St Suite 200 Portland, OR 97209 |
General Expenditure |
Liability repayment |
$50.71 |
|
9/14/2012 |
Stand For Children, Inc 1732 Nw Quimby St Suite 200 Portland, OR 97209 |
General Expenditure |
Liability repayment |
$129.32 |
|
9/14/2012 |
Stand For Children, Inc 1732 Nw Quimby St Suite 200 Portland, OR 97209 |
General Expenditure |
Liability repayment |
$128.73 |
|
9/14/2012 |
Stand For Children, Inc 1732 Nw Quimby St Suite 200 Portland, OR 97209 |
General Expenditure |
Liability repayment |
$105.73 |
|
9/14/2012 |
Stand For Children, Inc 1732 Nw Quimby St Suite 200 Portland, OR 97209 |
General Expenditure |
Liability repayment |
$21.10 |
|
9/14/2012 |
Stand For Children, Inc 1732 Nw Quimby St Suite 200 Portland, OR 97209 |
General Expenditure |
Liability repayment |
$79.97 |
|
9/14/2012 |
Stand For Children, Inc 1732 Nw Quimby St Suite 200 Portland, OR 97209 |
General Expenditure |
Liability repayment |
$53.30 |
|
9/14/2012 |
Stand For Children, Inc 1732 Nw Quimby St Suite 200 Portland, OR 97209 |
General Expenditure |
Liability repayment |
$17.72 |
|
9/14/2012 |
Stand For Children, Inc 1732 Nw Quimby St Suite 200 Portland, OR 97209 |
General Expenditure |
Liability repayment |
$188.43 |