Expenditures for Purpose Not Determined

All Years
Amount Vendor Date Description
$6,337 Bransfield, Mick 10/17/2011 Reimbursement
$5,459 Bransfield, Mick 11/27/2011 Reimbursement
$5,372 Bransfield, Mick 9/10/2011 Reimbursements
$5,273 Frederick, Amy Noone 10/26/2003 Reimbursements
$3,625 Bank of America 6/1/2007 Data Services
$3,465 Frederick, Amy Noone 11/15/2003 Reimbursements
$2,728 Bransfield, Mick 8/16/2011 Reimbursement
$2,571 Frederick, Amy Noone 10/1/2003 Reimbursements
$2,413 Frederick, Amy Noone 7/20/2003 Reimbusement
$2,400 Frederick, Amy Noone 12/17/2003 Reimbursement
$2,229 Bransfield, Mick 7/10/2011 Expense Reimbursement
$2,156 Robbins, Matthew 11/13/2003 Reimbursements
$1,660 Frederick, Amy Noone 11/26/2003 Reimbursment
$795 Frederick, Amy Noone 7/1/2003 Reimbursement
$794 Frederick, Amy Noone 7/16/2003 reimbursement
$566 Bank of America 6/1/2007 Data Services
$508 VISA Card - Citibank 2/22/2005 Campaign Cards
$432 GXS Strategies Inc 5/11/2005 Credit Card Processing
$394 Capitol Consulting 8/30/2003 reimbursement
$386 Stanton, Peter 7/20/2003 reimbursement