2018 2nd Quarter for MARY ALICE CARFI submitted on 07/11/2018
Beginning Balance
$7,230.24
Receipts
Monetary Contributions, Unitemized
$260.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
1 POINT PAC
101 SOUTH MAIN ST., P. O. BOX 1558 DICKSON , TN 37056 |
P | 04/14/2004 | $10,000.00 | $0.00 | |
|
ABOVE AND BEYOND CREATIONS
P. O. BOX 695 FAIRVIEW , TN 37062 |
05/12/2004 | $125.00 | $0.00 | ||
|
ADAMS & COMPANY SURVEYORS
411 DEPOT ST. CHAPEL HILL , TN 37034 |
04/30/2004 | $250.00 | $0.00 | ||
|
ARIZONA DEMOCRATIC PARTY
13610 NORTH BLACK CANYON HIGHWAY PHOENIX , AZ 85029 |
06/21/2004 | $115,000.00 | $0.00 | ||
|
ARIZONA DEMOCRATIC PARTY
13610 NORTH BLACK CANYON HIGHWAY PHOENIX , AZ 85029 |
06/02/2004 | $115,000.00 | $0.00 | ||
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 05/03/2004 | $5,000.00 | $0.00 | |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | 05/03/2004 | $250.00 | $0.00 | |
|
BARNES EXTERMINATING COMPANY
P. O. BOX 8837 JOHNSON CITY , TN 37615 |
05/03/2004 | $250.00 | $0.00 | ||
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | 04/21/2004 | $2,500.00 | $0.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 04/29/2004 | $1,000.00 | $0.00 | |
|
BREDESEN
, PHIL
P. O. BOX 198453 NASHVILLE , TN 37219 GOVERNOR STATE OF TENNESSEE |
06/10/2004 | $400.00 | $0.00 | ||
|
BREDESEN
, PHIL
P. O. BOX 198453 NASHVILLE , TN 37219 GOVERNOR STATE OF TENNESSEE |
06/10/2004 | $200.00 | $0.00 | ||
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | 04/19/2004 | $625.00 | $0.00 | |
|
CARPENTERS LOCAL UNION 223 PAC
P.O. BOX 291691 NASHVILLE , TN 37229 |
P | 04/19/2004 | $2,500.00 | $0.00 | |
|
COMMUNICATIONS WORKERS OF AMERICA - TN PAC
1415 ELM STREET KNOXVILLE , TN 37921 |
P | 04/26/2004 | $1,500.00 | $0.00 | |
|
CORPORATE PAC
511 UNION STREET, SUITE 1400 NASHVILLE , TN 37219 |
P | 05/12/2004 | $1,250.00 | $0.00 | |
|
CRUTCHFIELD
, WARD
707 GEORGIA, SUITE 301 CHATTANOOGA , TN 37402 |
04/29/2004 | $1,000.00 | $0.00 | ||
|
DAVID VOLKERT & ASSOC., INC. HOLDING CO. PAC
P.O. BOX 7434 MOBILE , AL 36670 |
P | 05/17/2004 | $1,250.00 | $0.00 | |
|
DYER
, JEFF
3612 CHALMETTE COURT, SUITE 101 NASHVILLE , TN 37215 |
04/22/2004 | $125.00 | $0.00 | ||
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 05/03/2004 | $250.00 | $0.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 04/26/2004 | $5,000.00 | $0.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 04/26/2004 | $5,000.00 | $0.00 | |
|
FRIENDS OF MCWHERTER
P. O. BOX 30 DRESDEN , TN 38225 |
04/14/2004 | $125.00 | $0.00 | ||
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | 06/21/2004 | $20.84 | $0.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | 06/10/2004 | $7,992.21 | $0.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | 04/19/2004 | $2,500.00 | $0.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 04/30/2004 | $5,000.00 | $0.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 04/22/2004 | $2,500.00 | $0.00 | |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | 04/19/2004 | $5,000.00 | $0.00 | |
|
JOANNE FAVORS CAMPAIGN FUND
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
04/26/2004 | $250.00 | $0.00 | ||
|
KILBY
, TOMMY
P. O. BOX 626 WARTBURG , TN 37887 |
05/12/2004 | $125.00 | $0.00 | ||
|
KRAFT BROS. ESSTMAN
404 JAMES ROBERTSON PKWY., SUITE 200 NASHVILLE , TN 37219 |
04/26/2004 | $125.00 | $0.00 | ||
|
LARRY HYATT & ASSOCIATES
5115 MARYLAND WAY, SUITE 212 BRENTWOOD , TN 37027 |
05/01/2004 | $250.00 | $0.00 | ||
|
LAWSON
, HERMAN
101 KNOLL LANE HENDERSONVILLE , TN 37075 |
04/21/2004 | $125.00 | $0.00 | ||
|
LEWIS
, BUTCH
MANCHESTER , TN 37355 |
05/03/2004 | $125.00 | $0.00 | ||
|
MACHINISTS NON-PARTISAN POLITICAL LEAGUE
9000 MACHINIST PL. UPPER MARLBORO , MD 20772 |
04/21/2004 | $5,000.00 | $0.00 | ||
|
MARTIN
, JOHNNY
1301 JONES RD. HENDESONVILLE , TN 37075 |
04/22/2004 | $125.00 | $0.00 | ||
|
ODOM
, GARY
P. O. BOX 50437 NASHVILLE , TN 37205 |
04/26/2004 | $125.00 | $0.00 | ||
|
PACE PEP/COPE FUNDS
P. O. BOX 1475 NASHVILLE , TN 37202 |
04/22/2004 | $750.00 | $0.00 | ||
|
PADGETT
, MIKE
P. O. BOX 629 KNOXVILLE , TN 37901 |
04/26/2004 | $625.00 | $0.00 | ||
|
PAYCHEX
25 CENTRY BLVD., 1ST FLOOR NASHVILLE , TN 37214 |
05/17/2004 | $3,168.53 | $0.00 | ||
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 05/01/2004 | $2,500.00 | $0.00 | |
|
PURCELL
, BILL
P. O. BOX 158881 NASHVILLE , TN 37215 |
04/07/2004 | $200.00 | $0.00 | ||
|
PURCELL
, BILL
P. O. BOX 158881 NASHVILLE , TN 37215 |
04/07/2004 | $1,000.00 | $0.00 | ||
|
PURCELL
, BILL
P. O. BOX 158881 NASHVILLE , TN 37215 |
04/07/2004 | $100.00 | $0.00 | ||
|
RHEA COUNTY DEMOCRATIC PARTY
216 SLEEPY HOLLOW SPRING CITY , TN 37381 |
P | 04/21/2004 | $125.00 | $0.00 | |
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | 06/11/2004 | $1,943.78 | $0.00 | |
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | 05/21/2004 | $3,887.56 | $0.00 | |
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | 04/21/2004 | $3,887.56 | $0.00 | |
|
SHAW
, JOHNNY
P. O. BOX 1026 BROWNSVILLE , TN 38012 |
04/26/2004 | $125.00 | $0.00 | ||
|
SIMS ASSOCIATES DIVERSITYPROGRAM MANAGEMENT CONSU
6717 CHRISTIANSTED LANE NASHVILLE , TN 37211 |
05/12/2004 | $125.00 | $0.00 | ||
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 04/21/2004 | $5,000.00 | $0.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 04/14/2004 | $5,000.00 | $0.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 04/22/2004 | $2,500.00 | $0.00 | |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 04/19/2004 | $12,500.00 | $0.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 04/21/2004 | $500.00 | $0.00 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | 04/22/2004 | $1,000.00 | $0.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 04/21/2004 | $5,000.00 | $0.00 | |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | 04/21/2004 | $2,500.00 | $0.00 | |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 04/22/2004 | $2,500.00 | $0.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 04/29/2004 | $5,000.00 | $0.00 | |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 05/01/2004 | $250.00 | $0.00 | |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 04/14/2004 | $5,000.00 | $0.00 | |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 04/13/2004 | $200.00 | $0.00 | |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 04/29/2004 | $2,500.00 | $0.00 | |
|
TRENT EXCAVATING
2474 MULLINS ROAD RUSSELLVILLE , TN 37860 |
04/29/2004 | $1,000.00 | $0.00 | ||
|
UAW LOCAL 1853 PAC
P. O. BOX 459 SPRING HILL , TN 37174 |
05/03/2004 | $1,499.00 | $0.00 | ||
|
UAW LOCAL 737-NASHVILLE GLASS PLANT
6207 CENTENNIAL BLVD. NASHVILLE , TN 37209 |
04/29/2004 | $375.00 | $0.00 | ||
|
UAW REGION 8
LEBANON , TN 37090 |
04/06/2004 | $4,000.00 | $0.00 | ||
|
UNITED STATES TREASURY
1500 PENNSYLVANIA AVE NW WASHINGTON , DC 20220 |
06/21/2004 | $101.43 | $0.00 | ||
|
UNITED STATES TREASURY
1500 PENNSYLVANIA AVE NW WASHINGTON , DC 20220 |
05/17/2004 | $1,182.32 | $0.00 | ||
|
UTU-PAC
P.O. BOX 8033 GALLATIN , TN 37066 |
P | 04/21/2004 | $2,500.00 | $0.00 | |
|
VIETNAM VETERANS AMERICA
P. O. BOX 1281 GALLATIN , TN 37066 |
05/01/2004 | $125.00 | $0.00 | ||
|
WALKER
, JOE
P. O. BOX 334 HARRIMAN , TN 37748 |
04/21/2004 | $125.00 | $0.00 | ||
|
WALKER
, JOE
P. O. BOX 334 HARRIMAN , TN 37748 |
04/13/2004 | $25.00 | $0.00 | ||
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 06/08/2004 | $250.00 | $0.00 | |
|
WATKINS UIBERALL, PLLC
6584 POPLAR AVE., SUITE 200 GERMANTOWN , TN 38138 |
04/26/2004 | $125.00 | $0.00 | ||
|
WAYOLA PROPERTIES
442 HILLVALE TURN EAST KNOXVILLE , TN 37919 |
04/22/2004 | $125.00 | $0.00 | ||
|
WEST
, BEN
4013 PORT CLEBURNE LANE HERMITAGE , TN 37076 |
04/06/2004 | $125.00 | $0.00 | ||
|
WEST
, BEN
4013 PORT CLEBURNE LANE HERMITAGE , TN 37076 |
04/06/2004 | $25.00 | $0.00 | ||
|
WINNINGHAM
, LES
P. O. BOX 186 HUNTSVILLE , TN 37756 |
04/26/2004 | $250.00 | $0.00 | ||
|
WINNINGHAM
, LES
P. O. BOX 186 HUNTSVILLE , TN 37756 |
04/13/2004 | $25.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,235.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,235.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DEPOSIT | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/30/2004 | $267.25 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/30/2004 | $267.25 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/30/2004 | $87.50 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/30/2004 | $87.50 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/30/2004 | $105.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/30/2004 | $105.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/30/2004 | $90.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/30/2004 | $90.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/30/2004 | $102.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/30/2004 | $102.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/30/2004 | $150.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/30/2004 | $150.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/30/2004 | $50.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/30/2004 | $50.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/30/2004 | $125.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/30/2004 | $125.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/03/2004 | $102.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/03/2004 | $262.25 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/03/2004 | $90.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/03/2004 | $140.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/03/2004 | $87.50 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/03/2004 | $105.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/03/2004 | $102.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/03/2004 | $262.25 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/03/2004 | $90.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/03/2004 | $140.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/03/2004 | $87.50 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/03/2004 | $105.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/03/2004 | $50.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/03/2004 | $125.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/03/2004 | $50.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 06/03/2004 | $125.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 04/30/2004 | $102.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 04/30/2004 | $262.25 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 04/30/2004 | $90.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 04/30/2004 | $140.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 04/30/2004 | $87.50 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 04/30/2004 | $105.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 04/30/2004 | $102.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 04/30/2004 | $262.25 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 04/30/2004 | $90.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 04/30/2004 | $140.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 04/30/2004 | $87.50 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 04/30/2004 | $105.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 04/30/2004 | $125.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 04/30/2004 | $50.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 04/30/2004 | $125.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 04/30/2004 | $50.00 | |
|
BAILEY
, ANTWON
444 EAST COLLEGE ST, APT. A MURFREESBORO , TN 37133 |
PAYROLL EXPENSE | 06/17/2004 | $283.82 | |
|
BAILEY
, ANTWON
444 EAST COLLEGE ST, APT. A MURFREESBORO , TN 37133 |
PAYROLL EXPENSE | 06/01/2004 | $22.16 | |
|
BAILEY
, ANTWON
444 EAST COLLEGE ST, APT. A MURFREESBORO , TN 37133 |
PAYROLL EXPENSE | 05/30/2004 | $353.36 | |
|
BAILEY
, ANTWON
444 EAST COLLEGE ST, APT. A MURFREESBORO , TN 37133 |
PAYROLL EXPENSE | 05/17/2004 | $292.42 | |
|
BAILEY
, ANTWON
444 EAST COLLEGE ST, APT. A MURFREESBORO , TN 37133 |
PAYROLL EXPENSE | 04/30/2004 | $711.19 | |
|
BAILEY
, ANTWON
444 EAST COLLEGE ST, APT. A MURFREESBORO , TN 37133 |
PAYROLL EXPENSE | 04/14/2004 | $353.36 | |
|
BIERCE
, CAMERON
, |
PAYROLL EXPENSE | 06/17/2004 | $508.27 | |
|
BIERCE
, CAMERON
, |
PAYROLL EXPENSE | 06/01/2004 | $119.75 | |
|
BIERCE
, CAMERON
, |
PAYROLL EXPENSE | 05/30/2004 | $73.88 | |
|
BLUE CROSS BLUE SHIELD
801 PINE STREET CHATTANOOGA , TN 37402 |
HEALTH INSURANCE | 06/08/2004 | $1,727.20 | |
|
BLUE CROSS BLUE SHIELD
801 PINE STREET CHATTANOOGA , TN 37402 |
HEALTH INSURANCE | 06/02/2004 | $576.08 | |
|
BUTTON
, RANDALL
1136 BRENTWOOD POINT KINGSTON , TN 37763 |
PAYROLL EXPENSE | 05/15/2004 | $3,168.53 | |
|
BUTTON
, RANDALL
1136 BRENTWOOD POINT KINGSTON , TN 37763 |
PAYROLL EXPENSE | 04/30/2004 | $3,168.53 | |
|
BUTTON
, RANDALL
1136 BRENTWOOD POINT KINGSTON , TN 37763 |
PAYROLL EXPENSE | 04/14/2004 | $3,168.53 | |
|
CHERWIN
, JOSH
700 CHURCH STREET, APT. 1007 NASHVILLE , TN 37203 |
PAYROLL EXPENSE | 06/30/2004 | $9,250.00 | |
|
CHERWIN
, JOSH
700 CHURCH STREET, APT. 1007 NASHVILLE , TN 37203 |
PAYROLL EXPENSE | 05/30/2004 | $9,250.00 | |
|
CHERWIN
, JOSH
700 CHURCH STREET, APT. 1007 NASHVILLE , TN 37203 |
PAYROLL EXPENSE | 04/30/2004 | $9,250.00 | |
|
CLEMMONS
, JOHN RAY
1328 5TH AVENUE NORTH NASHVILLE , TN 37208 |
PAYROLL EXPENSE | 06/30/2004 | $1,338.20 | |
|
CLEMMONS
, JOHN RAY
1328 5TH AVENUE NORTH NASHVILLE , TN 37208 |
PAYROLL EXPENSE | 06/17/2004 | $1,338.20 | |
|
CLEMMONS
, JOHN RAY
1328 5TH AVENUE NORTH NASHVILLE , TN 37208 |
PAYROLL EXPENSE | 05/30/2004 | $1,338.20 | |
|
CLEMMONS
, JOHN RAY
1328 5TH AVENUE NORTH NASHVILLE , TN 37208 |
PAYROLL EXPENSE | 05/15/2004 | $1,338.20 | |
|
CLEMMONS
, JOHN RAY
1328 5TH AVENUE NORTH NASHVILLE , TN 37208 |
PAYROLL EXPENSE | 04/30/2004 | $1,338.20 | |
|
CLEMMONS
, JOHN RAY
1328 5TH AVENUE NORTH NASHVILLE , TN 37208 |
PAYROLL EXPENSE | 04/14/2004 | $1,338.20 | |
|
DEWEESE
, ELIZABETH
103 BRIXWORTH LANE, APT. 10 NASHVILLE , TN 37205 |
PAYROLL EXPENSE | 06/30/2004 | $1,352.24 | |
|
DEWEESE
, ELIZABETH
103 BRIXWORTH LANE, APT. 10 NASHVILLE , TN 37205 |
PAYROLL EXPENSE | 06/17/2004 | $1,352.24 | |
|
DEWEESE
, ELIZABETH
103 BRIXWORTH LANE, APT. 10 NASHVILLE , TN 37205 |
PAYROLL EXPENSE | 05/30/2004 | $1,352.24 | |
|
DEWEESE
, ELIZABETH
103 BRIXWORTH LANE, APT. 10 NASHVILLE , TN 37205 |
PAYROLL EXPENSE | 05/14/2004 | $1,352.24 | |
|
GUNTER
, MATT
897 HOLLY TREE GAP ROAD BRENTWOOD , TN 37027 |
PAYROLL EXPENSE | 06/30/2004 | $460.41 | |
|
GUNTER
, MATT
897 HOLLY TREE GAP ROAD BRENTWOOD , TN 37027 |
PAYROLL EXPENSE | 06/17/2004 | $275.32 | |
|
GUNTER
, MATT
897 HOLLY TREE GAP ROAD BRENTWOOD , TN 37027 |
PAYROLL EXPENSE | 06/01/2004 | $215.23 | |
|
GUNTER
, MATT
897 HOLLY TREE GAP ROAD BRENTWOOD , TN 37027 |
PAYROLL EXPENSE | 05/30/2004 | $190.47 | |
|
GUNTER
, MATT
897 HOLLY TREE GAP ROAD BRENTWOOD , TN 37027 |
PAYROLL EXPENSE | 05/15/2004 | $171.43 | |
|
HESTER
, JIM
4324 WALLACE LANE NASHVILLE , TN 37215 |
PAYROLL EXPENSE | 06/30/2004 | $1,982.92 | |
|
HESTER
, JIM
4324 WALLACE LANE NASHVILLE , TN 37215 |
PAYROLL EXPENSE | 06/17/2004 | $1,982.92 | |
|
HESTER
, JIM
4324 WALLACE LANE NASHVILLE , TN 37215 |
PAYROLL EXPENSE | 05/30/2004 | $1,982.92 | |
|
HESTER
, JIM
4324 WALLACE LANE NASHVILLE , TN 37215 |
PAYROLL EXPENSE | 05/15/2004 | $1,862.50 | |
|
HESTER
, JIM
4324 WALLACE LANE NASHVILLE , TN 37215 |
PAYROLL EXPENSE | 04/30/2004 | $1,862.50 | |
|
HESTER
, JIM
4324 WALLACE LANE NASHVILLE , TN 37215 |
PAYROLL EXPENSE | 04/14/2004 | $1,862.50 | |
|
HOLDEN
, CHRISTY
4271 MURFREESBORO RD. LEBANON , TN 37090 |
PAYROLL EXPENSE | 06/30/2004 | $688.80 | |
|
HOLDEN
, CHRISTY
4271 MURFREESBORO RD. LEBANON , TN 37090 |
PAYROLL EXPENSE | 06/17/2004 | $688.80 | |
|
HOLDEN
, CHRISTY
4271 MURFREESBORO RD. LEBANON , TN 37090 |
PAYROLL EXPENSE | 05/30/2004 | $688.80 | |
|
HOLDEN
, CHRISTY
4271 MURFREESBORO RD. LEBANON , TN 37090 |
PAYROLL EXPENSE | 05/15/2004 | $688.80 | |
|
HORNE DEVELOPMENT
412 NORTH CEDAR BLUFF DRIVE, SUITE 205 KNOXVILLE , TN 37923 |
PARKING | 06/16/2004 | $80.00 | |
|
HORNE DEVELOPMENT
412 NORTH CEDAR BLUFF DRIVE, SUITE 205 KNOXVILLE , TN 37923 |
PARKING | 04/30/2004 | $80.00 | |
|
HORNE DEVELOPMENT
412 NORTH CEDAR BLUFF DRIVE, SUITE 205 KNOXVILLE , TN 37923 |
LEFT BLANK | 04/01/2004 | $80.00 | |
|
HOWARD
, LIZ
2308 SHARONDALE DRIVE NASHVILLE , TN 37215 |
PAYROLL EXPENSE | 06/30/2004 | $1,228.03 | |
|
HOWARD
, LIZ
2308 SHARONDALE DRIVE NASHVILLE , TN 37215 |
PAYROLL EXPENSE | 06/17/2004 | $1,128.03 | |
|
HOWARD
, LIZ
2308 SHARONDALE DRIVE NASHVILLE , TN 37215 |
PAYROLL EXPENSE | 05/30/2004 | $1,128.03 | |
|
HOWARD
, LIZ
2308 SHARONDALE DRIVE NASHVILLE , TN 37215 |
PAYROLL EXPENSE | 05/15/2004 | $1,128.03 | |
|
HOWARD
, LIZ
2308 SHARONDALE DRIVE NASHVILLE , TN 37215 |
PAYROLL EXPENSE | 04/30/2004 | $1,128.03 | |
|
HOWARD
, LIZ
2308 SHARONDALE DRIVE NASHVILLE , TN 37215 |
PAYROLL EXPENSE | 04/14/2004 | $1,128.03 | |
|
HUSKEY
, JAMIE
208 MISTY CRT NASHVILLE , TN 37214 |
PAYROLL EXPENSE | 06/30/2004 | $1,169.83 | |
|
HUSKEY
, JAMIE
208 MISTY CRT NASHVILLE , TN 37214 |
PAYROLL EXPENSE | 06/17/2004 | $418.00 | |
|
JOHNSON
, ELIZABETH
701 MAIN STREET GALLATIN , TN 37066 |
PAYROLL EXPENSE | 06/30/2004 | $1,153.75 | |
|
JOHNSON
, ELIZABETH
701 MAIN STREET GALLATIN , TN 37066 |
PAYROLL EXPENSE | 06/17/2004 | $1,153.75 | |
|
JOHNSON
, ELIZABETH
701 MAIN STREET GALLATIN , TN 37066 |
PAYROLL EXPENSE | 05/30/2004 | $1,153.75 | |
|
JOHNSON
, ELIZABETH
701 MAIN STREET GALLATIN , TN 37066 |
PAYROLL EXPENSE | 05/15/2004 | $1,153.75 | |
|
JOHNSON
, ELIZABETH
701 MAIN STREET GALLATIN , TN 37066 |
PAYROLL EXPENSE | 04/30/2004 | $1,153.75 | |
|
JOHNSON
, ELIZABETH
701 MAIN STREET GALLATIN , TN 37066 |
PAYROLL EXPENSE | 04/14/2004 | $1,153.75 | |
|
LANGLEY
, MATT
103 LENORA DRIVE HENDERSONVILLE , TN 37075 |
PAYROLL EXPENSE | 06/30/2004 | $1,011.02 | |
|
MCCREARY
, GENTRY
800 1ST AVE N NASHVILLE , TN 37201 |
PAYROLL EXPENSE | 06/30/2004 | $682.36 | |
|
MCCREARY
, GENTRY
800 1ST AVE N NASHVILLE , TN 37201 |
PAYROLL EXPENSE | 06/17/2004 | $682.36 | |
|
MCCREARY
, GENTRY
800 1ST AVE N NASHVILLE , TN 37201 |
PAYROLL EXPENSE | 05/30/2004 | $682.36 | |
|
MCCREARY
, GENTRY
800 1ST AVE N NASHVILLE , TN 37201 |
PAYROLL EXPENSE | 05/15/2004 | $292.45 | |
|
MONDAY
, JUSTIN
, |
PAYROLL EXPENSE | 06/30/2004 | $102.85 | |
|
MONDAY
, JUSTIN
, |
PAYROLL EXPENSE | 06/17/2004 | $140.96 | |
|
OFSANKO
, STACY UTTER
711 KENDALL DRIVE NASHVILLE , TN 37209 |
PAYROLL EXPENSE | 05/30/2004 | $1,433.41 | |
|
OFSANKO
, STACY UTTER
711 KENDALL DRIVE NASHVILLE , TN 37209 |
PAYROLL EXPENSE | 05/15/2004 | $1,433.41 | |
|
OFSANKO
, STACY UTTER
711 KENDALL DRIVE NASHVILLE , TN 37209 |
PAYROLL EXPENSE | 04/30/2004 | $1,433.41 | |
|
OFSANKO
, STACY UTTER
711 KENDALL DRIVE NASHVILLE , TN 37209 |
PAYROLL EXPENSE | 04/14/2004 | $1,433.41 | |
|
OFSANKO
, STACY UTTER
711 KENDALL DRIVE NASHVILLE , TN 37209 |
PAYROLL EXPENSE | 06/30/2004 | $1,433.41 | |
|
OFSANKO
, STACY UTTER
711 KENDALL DRIVE NASHVILLE , TN 37209 |
PAYROLL EXPENSE | 06/17/2004 | $1,433.41 | |
|
PAYCHEX
25 CENTURY BLVD., 1ST FLOOR NASHVILLE , TN 37214 |
PAYROLL EXPENSE | 06/10/2004 | $312.10 | |
|
PAYCHEX
25 CENTURY BLVD., 1ST FLOOR NASHVILLE , TN 37214 |
PAYROLL EXPENSE | 05/17/2004 | $1,182.32 | |
|
PAYCHEX
25 CENTURY BLVD., 1ST FLOOR NASHVILLE , TN 37214 |
PAYROLL EXPENSE | 05/10/2004 | $174.55 | |
|
PAYCHEX
25 CENTURY BLVD., 1ST FLOOR NASHVILLE , TN 37214 |
LEFT BLANK | 04/12/2004 | $177.00 | |
|
PLAYER
, FREDA
500 5TH AVENUE NORTH, APT. 705 NASHVILLE , TN 37219 |
PAYROLL EXPENSE | 06/30/2004 | $1,291.74 | |
|
PLAYER
, FREDA
500 5TH AVENUE NORTH, APT. 705 NASHVILLE , TN 37219 |
PAYROLL EXPENSE | 06/17/2004 | $1,291.74 | |
|
PLAYER
, FREDA
500 5TH AVENUE NORTH, APT. 705 NASHVILLE , TN 37219 |
PAYROLL EXPENSE | 05/30/2004 | $1,291.74 | |
|
PLAYER
, FREDA
500 5TH AVENUE NORTH, APT. 705 NASHVILLE , TN 37219 |
PAYROLL EXPENSE | 05/15/2004 | $1,291.74 | |
|
PLAYER
, FREDA
500 5TH AVENUE NORTH, APT. 705 NASHVILLE , TN 37219 |
PAYROLL EXPENSE | 04/30/2004 | $1,291.74 | |
|
PLAYER
, FREDA
500 5TH AVENUE NORTH, APT. 705 NASHVILLE , TN 37219 |
PAYROLL EXPENSE | 04/14/2004 | $1,291.74 | |
|
TENNESSEE DEPT. OF LABOR & WORKFORCE
8TH FLOOR, 500 JAMES ROBERTSON PARKWAY NASHVILLE , TN 37245 |
PAYROLL EXPENSE | 06/07/2004 | $199.44 | |
|
THOMPSON
, TOMMY
121 MALLARD DUCK LANE ROCKWOOD , TN 37854 |
PAYROLL EXPENSE | 06/30/2004 | $5,000.00 | |
|
THOMPSON
, TOMMY
121 MALLARD DUCK LANE ROCKWOOD , TN 37854 |
PAYROLL EXPENSE | 06/17/2004 | $5,000.00 | |
|
THOMPSON
, TOMMY
121 MALLARD DUCK LANE ROCKWOOD , TN 37854 |
PAYROLL EXPENSE | 05/30/2004 | $5,000.00 | |
|
THOMPSON
, TOMMY
121 MALLARD DUCK LANE ROCKWOOD , TN 37854 |
PAYROLL EXPENSE | 05/15/2004 | $5,000.00 | |
|
THOMPSON
, TOMMY
121 MALLARD DUCK LANE ROCKWOOD , TN 37854 |
PAYROLL EXPENSE | 04/30/2004 | $5,000.00 | |
|
THOMPSON
, TOMMY
121 MALLARD DUCK LANE ROCKWOOD , TN 37854 |
PAYROLL EXPENSE | 04/14/2004 | $5,000.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $21.75 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $93.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $36.25 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $155.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $58.60 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $250.58 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $29.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $124.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $18.13 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $77.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $1.62 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $6.91 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $11.48 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $79.08 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $21.75 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $93.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $24.65 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $105.40 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $11.60 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $49.60 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $7.69 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $32.86 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $25.68 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $109.79 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $182.71 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $141.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $175.83 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $563.96 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $308.13 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $160.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $59.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $219.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $48.75 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $215.42 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $239.92 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $50.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $29.04 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $283.12 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $277.92 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $278.25 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $79.49 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $388.09 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $1,659.25 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $18.37 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $78.53 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $158.75 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/30/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $21.75 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $93.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $36.25 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $155.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $58.60 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $250.58 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $29.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $124.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $18.13 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $77.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $2.21 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $9.46 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $11.48 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $49.08 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $7.25 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $31.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $24.65 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $105.40 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $11.60 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $49.60 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $4.43 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $18.93 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $25.68 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $109.79 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $8.94 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $38.23 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $4.58 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $19.56 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $182.71 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $141.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $175.83 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $563.96 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $308.13 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $160.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $59.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $219.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $48.75 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $43.75 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $339.92 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $50.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $6.57 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $283.12 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $277.92 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $61.25 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $7.60 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $238.08 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $68.01 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $366.07 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/18/2004 | $1,565.13 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/01/2004 | $2.16 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/01/2004 | $3.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/01/2004 | $14.45 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/01/2004 | $1.91 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/01/2004 | $8.18 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/01/2004 | $0.35 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/01/2004 | $1.49 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/01/2004 | $9.34 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/01/2004 | $3.11 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/01/2004 | $5.64 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 06/01/2004 | $24.12 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $2.99 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $12.79 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $1.16 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $4.96 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $16.04 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $5.80 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $24.80 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $48.75 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $50.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $49.08 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $49.60 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $283.12 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $25.68 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $109.79 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $182.71 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $141.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $175.83 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $160.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $219.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $339.92 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $277.92 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $563.96 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $32.39 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $97.17 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $21.75 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $93.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $36.25 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $155.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $24.65 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $105.40 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $58.60 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $250.58 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $11.48 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $11.60 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $1,289.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/30/2004 | $301.48 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/17/2004 | $8.64 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/17/2004 | $7.82 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/17/2004 | $2.61 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/17/2004 | $4.73 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/17/2004 | $20.21 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/17/2004 | $20.21 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/17/2004 | $4.73 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $50.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $4.59 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $49.60 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $2.69 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $11.51 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $283.12 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $25.68 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $109.79 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $182.71 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $141.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $152.33 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $160.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $219.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $339.92 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $277.92 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $563.96 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $24.59 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $73.76 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $78.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $21.75 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $93.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $33.83 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $144.67 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $24.65 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $105.40 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $58.60 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $250.58 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $19.63 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $11.60 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $1,218.18 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 05/15/2004 | $284.91 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $182.71 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $141.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $152.33 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $52.95 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $12.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $160.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $219.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $339.92 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $277.92 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $563.96 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $6.83 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $20.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $21.75 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $93.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $33.83 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
POSTAGE | 04/30/2004 | $144.67 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $24.65 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $105.40 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $58.60 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $250.58 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $77.48 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $1,080.60 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $252.73 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/30/2004 | $97.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $182.71 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $141.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $152.33 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $24.80 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $5.80 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $160.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $219.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $339.92 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $277.92 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $563.96 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $3.20 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $9.60 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $21.75 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $93.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $33.83 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $144.67 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $24.65 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $105.40 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $58.60 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $250.58 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $16.04 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $1,052.45 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 04/14/2004 | $246.15 | |
|
WILLIAMS
, VIONNE
2802 TORBETT NASHVILLE , TN 37208 |
PAYROLL EXPENSE | 06/30/2004 | $1,094.99 | |
|
WILLIAMS
, VIONNE
2802 TORBETT NASHVILLE , TN 37208 |
PAYROLL EXPENSE | 06/17/2004 | $1,094.99 | |
|
WRIGHT
, ISAAC
KNOXVILLE , TN 37912 |
PAYROLL EXPENSE | 05/30/2004 | $1,368.62 | |
|
WRIGHT
, ISAAC
KNOXVILLE , TN 37912 |
PAYROLL EXPENSE | 05/15/2004 | $1,368.62 | |
|
WRIGHT
, ISAAC
KNOXVILLE , TN 37912 |
PAYROLL EXPENSE | 04/30/2004 | $1,368.62 | |
|
WRIGHT
, ISAAC
KNOXVILLE , TN 37912 |
PAYROLL EXPENSE | 04/14/2004 | $1,368.62 | |
|
WRIGHT
, ZAC
105 BRIXWORTH LANE #7 NASHVILLE , TN 37205 |
PAYROLL EXPENSE | 06/30/2004 | $1,368.62 | |
|
WRIGHT
, ZAC
105 BRIXWORTH LANE #7 NASHVILLE , TN 37205 |
PAYROLL EXPENSE | 06/17/2004 | $1,368.62 | |
|
ZUZENAK
, BRIAN
802 1ST AVENUE NORTH NASHVILLE , TN 37201 |
PAYROLL EXPENSE | 06/30/2004 | $1,538.87 | |
|
ZUZENAK
, BRIAN
802 1ST AVENUE NORTH NASHVILLE , TN 37201 |
PAYROLL EXPENSE | 06/17/2004 | $1,538.87 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,264.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,264.33
Ending Balance
ENDING BALANCE
$9,200.91
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | REFRESHMENTS FOR EVENT | 04/30/2004 | $1,141.98 | $0.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00