2022 Pre-Primary for GREG MARTIN submitted on 07/27/2022
Beginning Balance
$52,754.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICA SERVICE GROUP INC. PAC
105 WESTPARK DR., SUITE 200 BRENTWOOD , TN 37027 |
P | 10/25/2004 | $3,000.00 | $0.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 12/08/2004 | $251.42 | $0.00 | |
|
BORCHERT
, WILLIE E.
120 POST OAK ROAD CAMDEN , TN 38320 REPRESENTATIVE STATE |
10/13/2004 | $176.00 | $0.00 | ||
|
BRANSTETTER, KILGORE, STRANCH & JENNINGS ATTORNEYS
227 SECOND AVENUE N., 4TH FL NASHVILLE , TN 37201 |
10/21/2004 | $9,000.00 | $0.00 | ||
|
BREDESEN
, PHIL
P. O. BOX 198453 NASHVILLE , TN 37219 GOVERNOR STATE OF TENNESSEE |
10/21/2004 | $25,000.00 | $0.00 | ||
|
BREDESEN
, PHIL
P. O. BOX 198453 NASHVILLE , TN 37219 GOVERNOR STATE OF TENNESSEE |
11/22/2004 | $665.39 | $0.00 | ||
|
BREWER
, MARK H.
3438 HAMPTON AVE. NASHVILLE , TN 37215 |
10/21/2004 | $500.00 | $0.00 | ||
|
BRILEY
, BOB
4032 RUSSELWOOD DR NASHVILLE , TN 37204 ATTORNEY SELF |
10/18/2004 | $15,000.00 | $0.00 | ||
|
BRUNETT
, STEVE
1516 PEARTREE CR. BRENTWOOD , TN 37027 |
10/21/2004 | $1,000.00 | $0.00 | ||
|
BYRD
, ANDREW
4419 HARDING PLACE NASHVILLE , TN 37205 OWNER ANDREW W. BYRD & COMPANY |
10/18/2004 | $25,000.00 | $0.00 | ||
|
CARVER
, CLIFF
856 STURDIVANT BROWNSVILLE , TN 38012 |
12/08/2004 | $500.00 | $0.00 | ||
|
COLEMAN
, KENT
P. O. BOX 309 SMYRNA , TN 37167 |
10/07/2004 | $15,000.00 | $0.00 | ||
|
CRAIN
, GLADYS
P. O. BOX 97 HALLS , TN 38040 RETIRED RETIRED |
12/09/2004 | $1,000.00 | $0.00 | ||
|
CRUTCHFIELD
, WARD
707 GEORGIA, SUITE 301 CHATTANOOGA , TN 37402 |
10/27/2004 | $10,000.00 | $0.00 | ||
|
DLCC
499 S. CAPITOL ST., SW, SUITE 510 WASHINGTON , DC 20003 |
11/01/2004 | $10,000.00 | $0.00 | ||
|
DLCC
499 S. CAPITOL ST., SW, SUITE 510 WASHINGTON , DC 20003 |
10/27/2004 | $40,000.00 | $0.00 | ||
|
DLCC
499 S. CAPITOL ST., SW, SUITE 510 WASHINGTON , DC 20003 |
10/20/2004 | $220,000.00 | $0.00 | ||
|
DONNELL
, THOMAS M.
3128 FORREST PARK AVENUE NASHVILLE , TN 37215 |
10/28/2004 | $500.00 | $0.00 | ||
|
DWOSKIN
, ALBERT J.
9302 LEE HWY., SUITE 300 FAIRFAX , VA 22031 |
11/04/2004 | $500.00 | $0.00 | ||
|
ESKIND
, JANE
104 LYNWOOD BLVD NASHVILLE , TN 37205 RETIRED RETIRED |
10/28/2004 | $5,000.00 | $0.00 | ||
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 10/07/2004 | $1,500.00 | $0.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/13/2004 | $5,000.00 | $0.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/13/2004 | $5,000.00 | $0.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/13/2004 | $5,000.00 | $0.00 | |
|
FORRESTER
, DANNY
532 MEADOWLAWN DRIVE DRESDEN , TN 38225 |
12/09/2004 | $250.00 | $0.00 | ||
|
GATES
, DEBRA
6420 RIVERTIDE COVE MEMPHIS , TN 38120 |
10/21/2004 | $250.00 | $0.00 | ||
|
HAMILTON COUNTY DEMOCRATIC PARTY
23 PATTEN PKWY CHATTANOOGA , TN 37402 |
P | 10/20/2004 | $440.00 | $0.00 | |
|
HARDIN COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
14595 HWY. 64 SAVANNAH , TN 38372 |
10/29/2004 | $1,200.00 | $0.00 | ||
|
HARDIN COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
14595 HWY. 64 SAVANNAH , TN 38372 |
10/13/2004 | $280.50 | $0.00 | ||
|
HARGROVE
, JERRY
228 E. BROAD ST., SUITE 200 COOKEVILLE , TN 38501 |
10/13/2004 | $6,500.00 | $0.00 | ||
|
HARGROVE
, JERRY
228 E. BROAD ST., SUITE 200 COOKEVILLE , TN 38501 |
10/13/2004 | $6,500.00 | $0.00 | ||
|
HARGROVE
, JERRY
228 E. BROAD ST., SUITE 200 COOKEVILLE , TN 38501 |
10/27/2004 | $6,500.00 | $0.00 | ||
|
HARGROVE
, JERRY
228 E. BROAD ST., SUITE 200 COOKEVILLE , TN 38501 |
10/22/2004 | $6,500.00 | $0.00 | ||
|
HARGROVE
, JERRY
228 E. BROAD ST., SUITE 200 COOKEVILLE , TN 38501 |
10/13/2004 | $6,500.00 | $0.00 | ||
|
HERRON
, ROY
545 MEADOWLAND DR DRESDEN , TN 38225 CHAIRMAN TENNESSEE DEMOCRATIC PARTY |
10/27/2004 | $35,000.00 | $0.00 | ||
|
HERRON
, ROY
545 MEADOWLAND DR DRESDEN , TN 38225 CHAIRMAN TENNESSEE DEMOCRATIC PARTY |
10/13/2004 | $72,000.00 | $0.00 | ||
|
HICKMAN COUNTY DEMOCRATIC PARTY
2948 WHITE OAK DR NUNNELLY , TN 37137 |
P | 10/13/2004 | $180.00 | $0.00 | |
|
HOSSE
, WENDY P.
202 SUFFOLK CRESENT BRENTWOOD , TN 37027 |
10/21/2004 | $250.00 | $0.00 | ||
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | 12/08/2004 | $25,000.00 | $0.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | 10/27/2004 | $6,982.00 | $0.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | 10/27/2004 | $76,000.00 | $0.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | 10/18/2004 | $125,000.00 | $0.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | 10/14/2004 | $100,000.00 | $0.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | 10/12/2004 | $90,000.00 | $0.00 | |
|
HUMPHREYS COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
102 COLLIER AVE. WAVERLY , TN 37185 |
10/20/2004 | $176.00 | $0.00 | ||
|
INGRUM
, JAY
P. O. BOX 8933 GALLATIN , TN 37066 |
10/22/2004 | $5,000.00 | $0.00 | ||
|
INGRUM
, JAY
P. O. BOX 8933 GALLATIN , TN 37066 |
10/13/2004 | $7,000.00 | $0.00 | ||
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | 10/20/2004 | $5,000.00 | $0.00 | |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | 10/13/2004 | $5,000.00 | $0.00 | |
|
JACKSON
, DOUG
404 EAST COLLEGE ST. DICKSON , TN 37055 |
10/21/2004 | $3,500.00 | $0.00 | ||
|
JACKSON COUNTY DEMOCRATIC PARTY
718 N. HIGHLAND AVE. JACKSON , TN 38301 |
10/20/2004 | $147.00 | $0.00 | ||
|
JONES
, ALLAN
450 ANATOLE LANE CLEVELAND , TN 37312 |
10/27/2004 | $10,000.00 | $0.00 | ||
|
JONES
, SHARON
4065 GRANDVIEW MEMPHIS , TN 38111 |
10/21/2004 | $250.00 | $0.00 | ||
|
KURITA
, ROSALIND
211 DEERWOOD RD CLARKSVILLE , TN 37043 |
10/20/2004 | $23,500.00 | $0.00 | ||
|
KURITA
, ROSALIND
211 DEERWOOD RD CLARKSVILLE , TN 37043 |
10/08/2004 | $17,000.00 | $0.00 | ||
|
LABORERS LOCAL UNION 818 PAC
10412 LEXINGTON DRIVE KNOXVILLE , TN 37932 |
P | 10/18/2004 | $20,000.00 | $0.00 | |
|
MCDONALD
, HILLARY
2828 OLD HICKORY BLVD. NASHVILLE , TN 37221 |
10/21/2004 | $250.00 | $0.00 | ||
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
1811 AIR LANE DRIVE NASHVILLE , TN 37210 |
P | 10/21/2004 | $5,000.00 | $0.00 | |
|
NOEL
, JOHN H.
555 GREAT CIRCLE RD. NASHVILLE , TN 37228 |
10/28/2004 | $1,000.00 | $0.00 | ||
|
PAYCHEX
25 CENTRY BLVD., 1ST FLOOR NASHVILLE , TN 37214 |
10/29/2004 | $152.20 | $0.00 | ||
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 10/21/2004 | $12,500.00 | $0.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 10/08/2004 | $16,000.00 | $0.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 10/29/2004 | $6,000.00 | $0.00 | |
|
POWERS
, JAMES
101 SOUTH CHURCH ST, BOX 416 WAVERLY , TN 37185 |
10/21/2004 | $500.00 | $0.00 | ||
|
PSI PAC
, |
10/07/2004 | $2,000.00 | $0.00 | ||
|
RAWLINGS
, JAYCEE
6575 BAKERVILLE ROAD WAVERLY , TN 37185 |
10/21/2004 | $500.00 | $0.00 | ||
|
ROBERTSON COUNTY DEMOCRATIC PARTY
3679 OLD GREENBRIER PK SPRINGFIELD , TN 37172 |
P | 10/20/2004 | $522.50 | $0.00 | |
|
ROGERS
, KING
6000 POPLAR AVE., SUITE 100 MEMPHIS , TN 38119 |
11/23/2004 | $5,000.00 | $0.00 | ||
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 12/22/2004 | $1,000.00 | $0.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 10/29/2004 | $500.00 | $0.00 | |
|
RUSSELL
, NANCY ADGENT
4505 HARDING RD., UNIT 125 NASHVILLE , TN 37205 |
10/28/2004 | $500.00 | $0.00 | ||
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | 11/10/2004 | $6,774.96 | $0.00 | |
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | 11/04/2004 | $16,642.89 | $0.00 | |
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | 10/27/2004 | $40,000.00 | $0.00 | |
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | 10/22/2004 | $54,387.37 | $0.00 | |
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | 10/08/2004 | $11,387.56 | $0.00 | |
|
SMITH COUNTY DEMOCRATIC PARTY
221 RIVERSIDE DR NORTH CARTHAGE , TN 37030 |
10/13/2004 | $400.00 | $0.00 | ||
|
STOKES
, BARRY R.
774 BLAKEMORE ROAD DICKSON , TN 37055 OWNER 1 POINT SOLUTIONS |
10/27/2004 | $7,500.00 | $0.00 | ||
|
STUARD
, WILLIAM
322 MAIN STREET CLARKSVILLE , TN 37040 |
10/21/2004 | $1,000.00 | $0.00 | ||
|
SULLIVAN COUNTY DEMOCRATIC PARTY
P.O. BOX 502 BLOUNTVILLE , TN 37617 |
P | 10/13/2004 | $349.00 | $0.00 | |
|
SUMNER COUNTY DEMOCRATIC PARTY
P.O. BOX 51 GALLATIN , TN 37066 |
P | 10/20/2004 | $260.00 | $0.00 | |
|
TENN. STATE ELECTRICAL WORKERS ASSN. PAC
3922 VOLUNTEER DR., SUITE 9 CHATTANOOGA , TN 37416 |
10/25/2004 | $2,500.00 | $0.00 | ||
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 11/12/2004 | $3,000.00 | $0.00 | |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 10/02/2004 | $50,000.00 | $0.00 | |
|
TENNESSEE DEMOCRATIC PARTY-FEDERAL
319 PLUS PARK BLVD. SUITE 202 NASHVILLE , TN 37217 |
10/18/2004 | $100,000.00 | $0.00 | ||
|
TENNESSEE DEMOCRATIC PARTY-FEDERAL
319 PLUS PARK BLVD. SUITE 202 NASHVILLE , TN 37217 |
12/22/2004 | $40,000.00 | $0.00 | ||
|
TENNESSEE DEMOCRATIC PARTY-FEDERAL
319 PLUS PARK BLVD. SUITE 202 NASHVILLE , TN 37217 |
12/14/2004 | $50,000.00 | $0.00 | ||
|
TENNESSEE DEMOCRATIC PARTY-FEDERAL
319 PLUS PARK BLVD. SUITE 202 NASHVILLE , TN 37217 |
10/27/2004 | $50,000.00 | $0.00 | ||
|
TENNESSEE DEMOCRATIC PARTY-FEDERAL
319 PLUS PARK BLVD. SUITE 202 NASHVILLE , TN 37217 |
11/09/2004 | $50,000.00 | $0.00 | ||
|
TENNESSEE PIPE TRADES COUNCIL EDUCATIONAL COMMITTEE PAC
225 BEN ALLEN ROAD NASHVILLE , TN 37207 |
P | 10/08/2004 | $20,000.00 | $0.00 | |
|
TRAUGER
, BYRON R.
222 4TH AVENUE NORTH NASHVILLE , TN 37219 ATTORNEY TRAUGER, NEY & TUKE |
10/28/2004 | $1,000.00 | $0.00 | ||
|
UAW LOCAL 737-NASHVILLE GLASS PLANT
6207 CENTENNIAL BLVD. NASHVILLE , TN 37209 |
10/07/2004 | $489.50 | $0.00 | ||
|
VIRGINIA DEMOCRATIC PARTY
1108 E. MAIN ST., 2ND FL RICHMOND , VA 23219 |
10/27/2004 | $60,200.00 | $0.00 | ||
|
WARREN COUNTY DEMOCRATIC PARTY
MAGNOLIA ROOM 201 LOCUST STREET MCMINNVILLE , TN 37110 |
10/13/2004 | $176.00 | $0.00 | ||
|
WILLIAMSON COUNTY DEMOCRATIC PARTY
735 COLUMBIA AVE FRANKLIN , TN 37068 |
10/20/2004 | $2,437.60 | $0.00 | ||
|
WILSON COUNTY DEMOCRATIC PARTY
1002 HICKORY CIRCLE LEBANON , TN 37087 |
10/20/2004 | $364.60 | $0.00 | ||
|
WILTSHIRE
, ASHLEY T.
1900 BLAIR BLVD. NASHVILLE , TN 37212 |
10/28/2004 | $250.00 | $0.00 | ||
|
WORSHAM
, RICHARD
100 COUNTRY CLUB LOOP PARIS , TN 38242 |
10/27/2004 | $5,000.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
| CONTRACT LABOR | $1,374.50 |
| INSURANCE | $89.40 |
| PRINTING | $147.40 |
| SUPPLIES | $103.84 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 12/22/2004 | $10,440.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 12/22/2004 | $210.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 12/22/2004 | $180.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 12/22/2004 | $300.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 12/22/2004 | $250.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 11/30/2004 | $1,725.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 11/30/2004 | $1,050.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 11/30/2004 | $900.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 11/30/2004 | $1,500.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
PAYROLL EXPENSE | 11/30/2004 | $1,250.00 | |
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
ADMINISTRATION FEE | 10/01/2004 | $30.00 | |
|
ADAMS
, TIM
1618 MITCHELL ST. HUMBOLDT , TN 38343 |
CONTRACT LABOR | 11/05/2004 | $45.00 | |
|
ADAMS
, TIM
1618 MITCHELL ST. HUMBOLDT , TN 38343 |
CONTRACT LABOR | 10/19/2004 | $40.00 | |
|
ADAMS
, TIM
1618 MITCHELL ST. HUMBOLDT , TN 38343 |
CONTRACT LABOR | 10/12/2004 | $90.00 | |
|
ADAMS
, TIM
1618 MITCHELL ST. HUMBOLDT , TN 38343 |
PAYROLL EXPENSE | 10/05/2004 | $95.00 | |
|
AGNEW
, NASTASSIA
1358 ELLIOTT STREET HUMBOLDT , TN 38343 |
CONTRACT LABOR | 11/05/2004 | $90.00 | |
|
AGNEW
, NASTASSIA
1358 ELLIOTT STREET HUMBOLDT , TN 38343 |
CONTRACT LABOR | 10/19/2004 | $90.00 | |
|
ALLEGRA PRINTING
917 BROADWAY NASHVILLE , TN 37203 |
PRINTING | 10/11/2004 | $2,379.74 | |
|
APC
6470 EAST JOHNS CROSSING STE 100 DULUTH , GA 30097 |
CONFERENCE CALL | 10/27/2004 | $82.56 | |
|
APC
6470 EAST JOHNS CROSSING STE 100 DULUTH , GA 30097 |
CONFERENCE CALL | 10/19/2004 | $29.06 | |
|
APPLE CONSULTING
1121 INNSWOOD DRIVE GALLATIN , TN 37066 |
CONSULTING | 10/27/2004 | $10,000.00 | |
|
APPLETON
, VANESSA
3218 MASONWOOD DR. NASHVILLE , TN 37027 |
PAYROLL | 10/29/2004 | $156.00 | |
|
BAILEY
, ANTWON
444 EAST COLLEGE ST, APT. A MURFREESBORO , TN 37133 |
PAYROLL | 11/11/2004 | $561.13 | |
|
BAILEY
, ANTWON
444 EAST COLLEGE ST, APT. A MURFREESBORO , TN 37133 |
PAYROLL | 11/11/2004 | $160.00 | |
|
BAILEY
, ANTWON
444 EAST COLLEGE ST, APT. A MURFREESBORO , TN 37133 |
PAYROLL | 10/28/2004 | $561.13 | |
|
BAILEY
, ANTWON
444 EAST COLLEGE ST, APT. A MURFREESBORO , TN 37133 |
PAYROLL | 10/14/2004 | $561.13 | |
|
BATES
, ROSEMARY
143 WESTLAND AVE GALLATIN , TN 37066 |
CONSULTING | 11/05/2004 | $1,408.00 | |
|
BATES
, ROSEMARY
143 WESTLAND AVE GALLATIN , TN 37066 |
CONSULTING | 10/27/2004 | $3,796.00 | |
|
BELLSOUTH
P. O. BOX 740144 ATLANTA , GA 30374 |
TELEPHONE | 10/29/2004 | $1,082.00 | |
|
BELLSOUTH
P. O. BOX 740144 ATLANTA , GA 30374 |
TELEPHONE | 10/01/2004 | $890.00 | |
|
BELLSOUTH
P. O. BOX 740144 ATLANTA , GA 30374 |
TELEPHONE | 10/01/2004 | $510.00 | |
|
BUNCH
, JEFFERY
1603 SUNSET CIRCLE NASHVILLE , TN 37207 |
PAYROLL | 10/29/2004 | $125.00 | |
|
BUYING TIME, LLC
2715 M STREET NW, SUITE 400 WASHINGTON , DC 20007 |
ADVERTISING | 10/27/2004 | $50,000.00 | |
|
BUYING TIME, LLC
2715 M STREET NW, SUITE 400 WASHINGTON , DC 20007 |
ADVERTISING | 10/27/2004 | $20,000.00 | |
|
BUYING TIME, LLC
2715 M STREET NW, SUITE 400 WASHINGTON , DC 20007 |
ADVERTISING | 10/21/2004 | $181,550.00 | |
|
BYINGTON
, RICHARD
1134 SHARPE AVE. NASHVILLE , TN 37206 |
CONSULTING | 10/29/2004 | $250.00 | |
|
CARTWRIGHT
, DESJUAN
3503 HAMM LANE HUMBOLDT , TN 38343 |
CONTRACT LABOR | 10/19/2004 | $25.00 | |
|
CARTWRIGHT
, DESJUAN
3503 HAMM LANE HUMBOLDT , TN 38343 |
CONTRACT LABOR | 11/05/2004 | $85.00 | |
|
CHERWIN
, JOSH
700 CHURCH STREET, APT. 1007 NASHVILLE , TN 37203 |
CONSULTING | 12/30/2004 | $9,250.00 | |
|
CHERWIN
, JOSH
700 CHURCH STREET, APT. 1007 NASHVILLE , TN 37203 |
CONSULTING | 11/30/2004 | $9,250.00 | |
|
CHERWIN
, JOSH
700 CHURCH STREET, APT. 1007 NASHVILLE , TN 37203 |
CONSULTING | 10/28/2004 | $9,250.00 | |
|
CIOCIA
, CORINNE
3510 HILLSBORO PIKE APT 63 NASHVILLE , TN 37215 |
SALARY | 11/30/2004 | $307.83 | |
|
CIOCIA
, CORINNE
3510 HILLSBORO PIKE APT 63 NASHVILLE , TN 37215 |
SALARY | 11/30/2004 | $779.05 | |
|
CIOCIA
, CORINNE
3510 HILLSBORO PIKE APT 63 NASHVILLE , TN 37215 |
SALARY | 11/11/2004 | $779.05 | |
|
CIOCIA
, CORINNE
3510 HILLSBORO PIKE APT 63 NASHVILLE , TN 37215 |
REIMBURSEMENT | 11/08/2004 | $476.30 | |
|
CIOCIA
, CORINNE
3510 HILLSBORO PIKE APT 63 NASHVILLE , TN 37215 |
SALARY | 10/28/2004 | $779.05 | |
|
CIOCIA
, CORINNE
3510 HILLSBORO PIKE APT 63 NASHVILLE , TN 37215 |
SALARY | 10/14/2004 | $779.05 | |
|
CIOCIA
, CORINNE
3510 HILLSBORO PIKE APT 63 NASHVILLE , TN 37215 |
SALARY | 12/30/2004 | $1,036.87 | |
|
CIOCIA
, CORINNE
3510 HILLSBORO PIKE APT 63 NASHVILLE , TN 37215 |
TRAVEL | 12/17/2004 | $600.00 | |
|
CIOCIA
, CORINNE
3510 HILLSBORO PIKE APT 63 NASHVILLE , TN 37215 |
SALARY | 12/15/2004 | $1,036.87 | |
|
CLARK
, RICHARD
1120 BRITTANY PARK PLACE NASHVILLE , TN 37013 |
TRAVEL | 11/05/2004 | $500.00 | |
|
CLARK
, RICHARD
1120 BRITTANY PARK PLACE NASHVILLE , TN 37013 |
SALARY | 10/28/2004 | $824.12 | |
|
CLARK
, RICHARD
1120 BRITTANY PARK PLACE NASHVILLE , TN 37013 |
SALARY | 10/14/2004 | $824.12 | |
|
CLEAR CHANNEL RADIO
55 MUSIC SQUARE WEST NASHVILLE , TN 37203 |
ADVERTISING | 10/29/2004 | $2,000.00 | |
|
COLA
, BARATUNDE
2301 VANDERBILT PLACE NASHVILLE , TN 37235 |
CONTRACT LABOR | 10/22/2004 | $120.00 | |
|
COLE
, BONNIE
30 MCLIN HUMBOLDT , TN 38343 |
CONTRACT LABOR | 11/05/2004 | $85.00 | |
|
COLE
, BONNIE
30 MCLIN HUMBOLDT , TN 38343 |
PAYROLL | 10/05/2004 | $40.00 | |
|
DAVIS
, BRANDEE
808 28TH AVE. NORTH NASHVILLE , TN 37208 |
PAYROLL | 10/29/2004 | $250.00 | |
|
DEWEESE
, ELIZABETH
103 BRIXWORTH LANE, APT. 10 NASHVILLE , TN 37205 |
SALARY | 11/11/2004 | $1,352.24 | |
|
DEWEESE
, ELIZABETH
103 BRIXWORTH LANE, APT. 10 NASHVILLE , TN 37205 |
TRAVEL | 11/10/2004 | $425.00 | |
|
DEWEESE
, ELIZABETH
103 BRIXWORTH LANE, APT. 10 NASHVILLE , TN 37205 |
SALARY | 10/28/2004 | $1,352.24 | |
|
DEWEESE
, ELIZABETH
103 BRIXWORTH LANE, APT. 10 NASHVILLE , TN 37205 |
SALARY | 10/14/2004 | $1,352.24 | |
|
EADES
, JOSEPH
1209 MADISON ST. CLARKSVILLE , TN 37040 |
CONTRACT LABOR | 11/05/2004 | $135.00 | |
|
EADES
, JOSEPH
1209 MADISON ST. CLARKSVILLE , TN 37040 |
CONTRACT LABOR | 10/26/2004 | $220.00 | |
|
EADES
, JOSEPH
1209 MADISON ST. CLARKSVILLE , TN 37040 |
CONTRACT LABOR | 10/19/2004 | $170.00 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
IN-KIND/ROB BRILEY | 10/08/2004 | $4,823.00 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
CONSULTING | 12/08/2004 | $2,250.00 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
IN-KIND/R. KURITA | 11/01/2004 | $12,843.54 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
IN-KIND/JO ANN GRAVE | 10/28/2004 | $9,275.00 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
IN-KIND/J. HARGROVE | 10/26/2004 | $5,311.00 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
IN-KIND/LARRY TRAIL | 10/22/2004 | $12,053.70 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
INKIND/JOE FOWLKES | 10/22/2004 | $4,233.60 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
IN-KIND/KENT COLEMAN | 10/22/2004 | $5,143.60 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
IN-KIND/R. KURITA | 10/22/2004 | $12,446.40 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
INKIND/HARRIS JONES | 10/22/2004 | $8,547.70 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
CONSULTING | 10/21/2004 | $1,000.00 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
INKIND/JAY INGRUM | 10/21/2004 | $9,800.00 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
IN-KIND/TOMMY KILBY | 10/21/2004 | $24,078.60 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
INKIND/GEORGE FRALEY | 10/21/2004 | $9,256.40 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
INKIND/JOE FOWLKES | 10/21/2004 | $8,731.20 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
IN-KIND/J. HARGROVE | 10/21/2004 | $4,511.50 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
INKIND/HARRIS JONES | 10/19/2004 | $8,547.70 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
IN-KIND/KENT COLEMAN | 10/13/2004 | $10,287.20 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
IN-KIND J. H. GRAHAM | 10/13/2004 | $4,299.40 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
IN-KIND/JO ANN GRAVE | 10/13/2004 | $26,281.20 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
IN-KIND/ROY HERRON | 10/13/2004 | $37,720.80 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
IN-KIND/J. HARGROVE | 10/13/2004 | $5,004.30 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
IN-KIND J. H. GRAHAM | 10/08/2004 | $4,299.40 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
IN-KIND/JOHN WILDER | 10/08/2004 | $25,620.00 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
IN-KIND/ROB BRILEY | 10/08/2004 | $5,432.00 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
INKIND/JOE FOWLKES | 10/13/2004 | $4,321.45 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
IN-KIND/ROB BRILEY | 10/19/2004 | $9,037.00 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
INKIND/GEORGE FRALEY | 10/08/2004 | $23,142.00 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
IN-KIND/KENT COLEMAN | 10/08/2004 | $20,574.40 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
INKIND/JOE FOWLKES | 10/08/2004 | $17,285.80 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
INKIND/HARRIS JONES | 10/08/2004 | $17,095.40 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
IN-KIND/J. HARGROVE | 10/08/2004 | $8,530.20 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
IN-KIND/R. KURITA | 10/08/2004 | $12,032.00 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
IN-KIND J. H. GRAHAM | 10/08/2004 | $8,598.80 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
INKIND/JAY INGRUM | 10/13/2004 | $24,500.00 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
IN-KIND/TOMMY KILBY | 10/13/2004 | $36,117.90 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
IN-KIND/R. KURITA | 10/19/2004 | $10,620.00 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
IN-KIND/ROY HERRON | 10/19/2004 | $12,573.60 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
IN-KIND/LARRY TRAIL | 10/19/2004 | $19,107.40 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
IN-KIND/KENT COLEMAN | 10/21/2004 | $5,143.60 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
INKIND/GEORGE FRALEY | 10/13/2004 | $4,628.40 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
INKIND/JAY INGRUM | 10/19/2004 | $4,900.00 | |
|
FLETCHER ROWLEY INC.
1720 WEST END AVE., SUITE 1630 NASHVILLE , TN 37203 |
CONSULTING | 10/29/2004 | $6,000.00 | |
|
FLETCHER ROWLEY INC.
1720 WEST END AVE., SUITE 1630 NASHVILLE , TN 37203 |
ADVERTISING | 10/27/2004 | $26,000.00 | |
|
FUKUDA
, AYUMI
232 VILLAGE AT VANDERBILT NASHVILLE , TN 37212 |
SALARY | 10/28/2004 | $643.61 | |
|
FUKUDA
, AYUMI
232 VILLAGE AT VANDERBILT NASHVILLE , TN 37212 |
SALARY | 10/14/2004 | $643.61 | |
|
GASS
, MICHAEL
520 NONAVILLE RD MT JULIET , TN 37122 |
SALARY | 12/30/2004 | $1,571.17 | |
|
GASS
, MICHAEL
520 NONAVILLE RD MT JULIET , TN 37122 |
TRAVEL | 12/17/2004 | $960.00 | |
|
GASS
, MICHAEL
520 NONAVILLE RD MT JULIET , TN 37122 |
SALARY | 12/15/2004 | $1,571.17 | |
|
GASS
, MICHAEL
520 NONAVILLE RD MT JULIET , TN 37122 |
OFFICE SUPPLIES | 12/13/2004 | $49.16 | |
|
GASS
, MICHAEL
520 NONAVILLE RD MT JULIET , TN 37122 |
SALARY | 11/30/2004 | $1,571.17 | |
|
GASS
, MICHAEL
520 NONAVILLE RD MT JULIET , TN 37122 |
SALARY | 11/11/2004 | $1,571.17 | |
|
GASS
, MICHAEL
520 NONAVILLE RD MT JULIET , TN 37122 |
SALARY | 10/28/2004 | $1,571.17 | |
|
GASS
, MICHAEL
520 NONAVILLE RD MT JULIET , TN 37122 |
SALARY | 10/14/2004 | $1,571.17 | |
|
GLENN
, ANITINESHA
107 W. MITCHELL ST. HUMBOLDT , TN 38343 |
CONTRACT LABOR | 11/05/2004 | $70.00 | |
|
GLENN
, ANITINESHA
107 W. MITCHELL ST. HUMBOLDT , TN 38343 |
CONTRACT LABOR | 10/19/2004 | $90.00 | |
|
GLENN
, FELICA
1358 ELLIOT STREET HUMBOLDT , TN 38343 |
CONTRACT LABOR | 11/05/2004 | $40.00 | |
|
GLENN
, FELICA
1358 ELLIOT STREET HUMBOLDT , TN 38343 |
CONTRACT LABOR | 10/12/2004 | $50.00 | |
|
GLENN
, FELICA
1358 ELLIOT STREET HUMBOLDT , TN 38343 |
PAYROLL | 10/05/2004 | $75.00 | |
|
GLENN
, GREG
107 W. MITCHELL ST. HUMBOLDT , TN 38343 |
CONTRACT LABOR | 11/05/2004 | $85.00 | |
|
GLENN
, GREG
107 W. MITCHELL ST. HUMBOLDT , TN 38343 |
CONTRACT LABOR | 10/19/2004 | $65.00 | |
|
GSI VOTER CONTACT, INC.
1570 PROSECT AVE. HERMOSA BEACH , CA 90254 |
VOTER ID CALLS | 10/29/2004 | $13,102.73 | |
|
HARDIMON
, ANTHONY
1618 MITCHELL ST. HUMBOLDT , TN 38343 |
CONTRACT LABOR | 11/05/2004 | $65.00 | |
|
HARDIMON
, ANTHONY
1618 MITCHELL ST. HUMBOLDT , TN 38343 |
CONTRACT LABOR | 10/19/2004 | $90.00 | |
|
HARDIMON
, ANTHONY
1618 MITCHELL ST. HUMBOLDT , TN 38343 |
CONTRACT LABOR | 10/12/2004 | $90.00 | |
|
HARDIMON
, JOSEPH
1618 MITCHELL STREET HUMBOLDT , TN 38343 |
CONTRACT LABOR | 11/05/2004 | $65.00 | |
|
HARDIMON
, JOSEPH
1618 MITCHELL STREET HUMBOLDT , TN 38343 |
CONTRACT LABOR | 10/19/2004 | $90.00 | |
|
HARRIS
, SHEILA
P. O. BOX 11 SHARON , TN 38255 |
CONTRACT LABOR | 11/05/2004 | $75.00 | |
|
HARRIS
, SHEILA
P. O. BOX 11 SHARON , TN 38255 |
CONTRACT LABOR | 10/19/2004 | $90.00 | |
|
HARRIS
, SHEILA
P. O. BOX 11 SHARON , TN 38255 |
CONTRACT LABOR | 10/12/2004 | $90.00 | |
|
HESTER
, JIM
4324 WALLACE LANE NASHVILLE , TN 37215 |
PAYROLL | 12/30/2004 | $1,982.92 | |
|
HESTER
, JIM
4324 WALLACE LANE NASHVILLE , TN 37215 |
TRAVEL | 12/17/2004 | $1,200.00 | |
|
HESTER
, JIM
4324 WALLACE LANE NASHVILLE , TN 37215 |
PAYROLL | 12/15/2004 | $1,982.92 | |
|
HESTER
, JIM
4324 WALLACE LANE NASHVILLE , TN 37215 |
PAYROLL | 11/30/2004 | $1,982.92 | |
|
HESTER
, JIM
4324 WALLACE LANE NASHVILLE , TN 37215 |
PAYROLL | 11/11/2004 | $1,982.92 | |
|
HESTER
, JIM
4324 WALLACE LANE NASHVILLE , TN 37215 |
PAYROLL | 10/28/2004 | $1,982.92 | |
|
HESTER
, JIM
4324 WALLACE LANE NASHVILLE , TN 37215 |
PAYROLL | 10/14/2004 | $1,982.92 | |
|
HILL
, SARAH
318 ENCLAVE CIRCLE NASHVILLE , TN 37211 |
PAYROLL | 10/28/2004 | $534.02 | |
|
HILL
, SARAH
318 ENCLAVE CIRCLE NASHVILLE , TN 37211 |
PAYROLL | 10/14/2004 | $534.02 | |
|
HOLDEN
, CHRISTY
4271 MURFREESBORO RD. LEBANON , TN 37090 |
SALARY | 11/11/2004 | $766.15 | |
|
HOLDEN
, CHRISTY
4271 MURFREESBORO RD. LEBANON , TN 37090 |
REIMBURSEMENT | 11/11/2004 | $216.00 | |
|
HOLDEN
, CHRISTY
4271 MURFREESBORO RD. LEBANON , TN 37090 |
SALARY | 11/05/2004 | $484.18 | |
|
HOLDEN
, CHRISTY
4271 MURFREESBORO RD. LEBANON , TN 37090 |
SALARY | 10/28/2004 | $766.15 | |
|
HOLDEN
, CHRISTY
4271 MURFREESBORO RD. LEBANON , TN 37090 |
REIMBURSEMENT | 10/26/2004 | $97.60 | |
|
HOLDEN
, CHRISTY
4271 MURFREESBORO RD. LEBANON , TN 37090 |
SALARY | 10/14/2004 | $766.15 | |
|
HORNE DEVELOPMENT
412 NORTH CEDAR BLUFF DRIVE, SUITE 205 KNOXVILLE , TN 37923 |
OFFICE RENT | 10/01/2004 | $3,472.87 | |
|
HURT
, CORDERIUS
1618 MITCHELL ST. HUMBODLT , TN 38343 |
CONTRACT LABOR | 11/05/2004 | $65.00 | |
|
HURT
, CORDERIUS
1618 MITCHELL ST. HUMBODLT , TN 38343 |
CONTRACT LABOR | 10/19/2004 | $90.00 | |
|
HUSKEY
, JAMIE
208 MISTY CRT NASHVILLE , TN 37214 |
SALARY | 11/11/2004 | $598.79 | |
|
HUSKEY
, JAMIE
208 MISTY CRT NASHVILLE , TN 37214 |
SALARY | 11/11/2004 | $804.00 | |
|
HUSKEY
, JAMIE
208 MISTY CRT NASHVILLE , TN 37214 |
MILEAGE | 11/05/2004 | $214.00 | |
|
HUSKEY
, JAMIE
208 MISTY CRT NASHVILLE , TN 37214 |
SALARY | 10/28/2004 | $598.79 | |
|
HUSKEY
, JAMIE
208 MISTY CRT NASHVILLE , TN 37214 |
SALARY | 10/28/2004 | $804.00 | |
|
HUSKEY
, JAMIE
208 MISTY CRT NASHVILLE , TN 37214 |
SALARY | 10/14/2004 | $1,402.79 | |
|
INGRUM
, JAY
1090 CHELSEA COURT GALLATIN , TN 37066 |
C | CONTRIBUTION | 10/25/2004 | $10,000.00 |
|
JOHNSON
, DESIREE
815 ETHERIDGE ST. HUMBOLDT , TN 38343 |
CONTRACT LABOR | 10/19/2004 | $90.00 | |
|
JOHNSON
, DESIREE
815 ETHERIDGE ST. HUMBOLDT , TN 38343 |
CONTRACT LABOR | 10/12/2004 | $90.00 | |
|
JOHNSON
, ELIZABETH
701 MAIN STREET GALLATIN , TN 37066 |
SALARY | 12/30/2004 | $1,153.75 | |
|
JOHNSON
, ELIZABETH
701 MAIN STREET GALLATIN , TN 37066 |
TRAVEL | 12/17/2004 | $720.00 | |
|
JOHNSON
, ELIZABETH
701 MAIN STREET GALLATIN , TN 37066 |
SALARY | 12/15/2004 | $1,153.75 | |
|
JOHNSON
, ELIZABETH
701 MAIN STREET GALLATIN , TN 37066 |
TRANSPORTATION | 12/13/2004 | $163.52 | |
|
JOHNSON
, ELIZABETH
701 MAIN STREET GALLATIN , TN 37066 |
SALARY | 11/30/2004 | $1,153.75 | |
|
JOHNSON
, ELIZABETH
701 MAIN STREET GALLATIN , TN 37066 |
SALARY | 11/11/2004 | $1,153.75 | |
|
JOHNSON
, ELIZABETH
701 MAIN STREET GALLATIN , TN 37066 |
SALARY | 10/28/2004 | $1,153.75 | |
|
JOHNSON
, ELIZABETH
701 MAIN STREET GALLATIN , TN 37066 |
SALARY | 10/14/2004 | $1,153.75 | |
|
JOHNSON
, MARQUIS
98 W. MCLIN ST. HUMBODLT , TN 38343 |
CONTRACT LABOR | 11/05/2004 | $40.00 | |
|
JOHNSON
, MARQUIS
98 W. MCLIN ST. HUMBODLT , TN 38343 |
CONTRACT LABOR | 10/19/2004 | $90.00 | |
|
JOHNSON
, MARQUIS
98 W. MCLIN ST. HUMBODLT , TN 38343 |
CONTRACT LABOR | 10/12/2004 | $50.00 | |
|
JOHNSON
, MARQUIS
98 W. MCLIN ST. HUMBODLT , TN 38343 |
PAYROLL | 10/05/2004 | $85.00 | |
|
JOHNSON
, SHAMAREA
98 WEST MCLIN ST. HUMBOLDT , TN 38343 |
CONTRACT LABOR | 10/19/2004 | $50.00 | |
|
JOHNSON
, SHAMAREA
98 WEST MCLIN ST. HUMBOLDT , TN 38343 |
CONTRACT LABOR | 10/12/2004 | $50.00 | |
|
JOHNSON
, SHAMAREA
98 WEST MCLIN ST. HUMBOLDT , TN 38343 |
PAYROLL | 10/05/2004 | $85.00 | |
|
JOHNSON-LEE
, TONYA
632 NEILL AVE. NASHVILLE , TN 37206 |
PAYROLL | 10/29/2004 | $150.00 | |
|
JONES
, NICCI
2013 E. MITCHELL ST. HUMBOLDT , TN 38343 |
CONTRACT LABOR | 11/05/2004 | $70.00 | |
|
JONES
, NICCI
2013 E. MITCHELL ST. HUMBOLDT , TN 38343 |
CONTRACT LABOR | 10/12/2004 | $90.00 | |
|
JOSEPH
, BRITTNEY S.
309 N. 6TH AVENUE HUMBOLDT , TN 38343 |
CONTRACT LABOR | 11/05/2004 | $85.00 | |
|
JOSEPH
, BRITTNEY S.
309 N. 6TH AVENUE HUMBOLDT , TN 38343 |
CONTRACT LABOR | 10/19/2004 | $90.00 | |
|
JOSEPH
, BRITTNEY S.
309 N. 6TH AVENUE HUMBOLDT , TN 38343 |
PAYROLL | 10/05/2004 | $40.00 | |
|
JUDKINS
, JAMES
111 WEST WEBB ST SMITHVILLE , TN 37166 |
TRAVEL | 11/05/2004 | $375.00 | |
|
JUDKINS
, JAMES
111 WEST WEBB ST SMITHVILLE , TN 37166 |
SALARY | 10/28/2004 | $630.74 | |
|
JUDKINS
, JAMES
111 WEST WEBB ST SMITHVILLE , TN 37166 |
SALARY | 10/14/2004 | $630.74 | |
|
KILBY
, TOMMY
P.O. BOX 656 WARTBURG , TN 37887 |
C | CONTRIBUTION | 10/28/2004 | $20,000.00 |
|
KING
, DEON
2000 MITCHELL ST. HUMBOLDT , TN 38343 |
CONTRACT LABOR | 10/19/2004 | $90.00 | |
|
KING
, DEON
2000 MITCHELL ST. HUMBOLDT , TN 38343 |
CONTRACT LABOR | 10/12/2004 | $90.00 | |
|
KING
, DEON
2000 MITCHELL ST. HUMBOLDT , TN 38343 |
PAYROLL | 10/05/2004 | $45.00 | |
|
KINKO'S
210 BROADWAY NASHVILLE , TN 37201 |
COPIES | 10/13/2004 | $339.71 | |
|
LANGLEY
, MATT
103 LENORA DRIVE HENDERSONVILLE , TN 37075 |
SALARY | 12/30/2004 | $998.12 | |
|
LANGLEY
, MATT
103 LENORA DRIVE HENDERSONVILLE , TN 37075 |
TRAVEL | 12/17/2004 | $600.00 | |
|
LANGLEY
, MATT
103 LENORA DRIVE HENDERSONVILLE , TN 37075 |
SALARY | 12/15/2004 | $998.12 | |
|
LANGLEY
, MATT
103 LENORA DRIVE HENDERSONVILLE , TN 37075 |
SALARY | 11/30/2004 | $998.12 | |
|
LANGLEY
, MATT
103 LENORA DRIVE HENDERSONVILLE , TN 37075 |
SALARY | 11/11/2004 | $998.12 | |
|
LANGLEY
, MATT
103 LENORA DRIVE HENDERSONVILLE , TN 37075 |
SALARY | 10/28/2004 | $804.75 | |
|
LANGLEY
, MATT
103 LENORA DRIVE HENDERSONVILLE , TN 37075 |
MILEAGE | 10/26/2004 | $155.20 | |
|
LANGLEY
, MATT
103 LENORA DRIVE HENDERSONVILLE , TN 37075 |
SALARY | 10/14/2004 | $804.75 | |
|
LINGO
, SARAH
830 GLASTONBURY #417 NASHVILLE , TN 37217 |
MILEAGE | 11/08/2004 | $140.00 | |
|
LINGO
, SARAH
830 GLASTONBURY #417 NASHVILLE , TN 37217 |
CONTRACT LABOR | 10/26/2004 | $900.00 | |
|
LITZ
, JOHN
1255 MAYES ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 10/19/2004 | $17,500.00 |
|
LOCHE
, JOYCE
1317 7TH AVE NORTH #A NASHVILLE , TN 37208 |
PAYROLL | 10/29/2004 | $125.00 | |
|
LYLES
, JOHNNY
2006 REMKE AVENUE LAWRENCEBURG , TN 38464 |
C | CONTRIBUTION | 10/19/2004 | $5,000.00 |
|
MAILER'S CHOICE
1924 AIR LANE DRIVE NASHVILLE , TN 37210 |
CAMPAIGN MAILING | 10/11/2004 | $537.38 | |
|
MAILING SOLUTIONS PARTNERS
592 NEWTON LANE GALLATIN , TN 37066 |
CAMPAIGN MAILING | 11/16/2004 | $1,577.00 | |
|
MARTIN
, JUAN
48 ETHERIDGE ST. HUMBOLDT , TN 38343 |
CONTRACT LABOR | 11/05/2004 | $70.00 | |
|
MARTIN
, JUAN
48 ETHERIDGE ST. HUMBOLDT , TN 38343 |
CONTRACT LABOR | 10/19/2004 | $92.50 | |
|
MARTIN
, JUAN
48 ETHERIDGE ST. HUMBOLDT , TN 38343 |
CONTRACT LABOR | 10/12/2004 | $40.00 | |
|
MARTIN
, RENDELL
401 N. 14TH AVE HUMBOLDT , TN 38343 |
CONTRACT LABOR | 11/05/2004 | $70.00 | |
|
MARTIN
, RENDELL
401 N. 14TH AVE HUMBOLDT , TN 38343 |
PAYROLL | 10/05/2004 | $45.00 | |
|
MATHIS
, VELISA
2000 MITCHELL ST. HUMBOLDT , TN 38343 |
CONTRACT LABOR | 11/05/2004 | $70.00 | |
|
MATHIS
, VELISA
2000 MITCHELL ST. HUMBOLDT , TN 38343 |
CONTRACT LABOR | 10/19/2004 | $90.00 | |
|
MATHIS
, VELISA
2000 MITCHELL ST. HUMBOLDT , TN 38343 |
CONTRACT LABOR | 10/12/2004 | $90.00 | |
|
MATT LITTLE & COMPANY
2113 WOODVALE DRIVE CLEVELAND , TN 37311 |
CONSULTING | 10/26/2004 | $27,300.00 | |
|
MCCREARY
, GENTRY
800 1ST AVE N NASHVILLE , TN 37201 |
TRAVEL | 11/11/2004 | $340.00 | |
|
MCCREARY
, GENTRY
800 1ST AVE N NASHVILLE , TN 37201 |
MILEAGE | 11/08/2004 | $147.02 | |
|
MCCREARY
, GENTRY
800 1ST AVE N NASHVILLE , TN 37201 |
SALARY | 11/05/2004 | $1,165.80 | |
|
MCCREARY
, GENTRY
800 1ST AVE N NASHVILLE , TN 37201 |
SALARY | 10/28/2004 | $1,165.80 | |
|
MCCREARY
, GENTRY
800 1ST AVE N NASHVILLE , TN 37201 |
SALARY | 10/14/2004 | $1,165.80 | |
|
MCKAMEY
, WILLIAM (JOHN 2004)
233 BLALOCK ROAD PINEY FLATS , TN 37686 |
C | CONTRIBUTION | 10/26/2004 | $5,000.00 |
|
MCKAMEY
, WILLIAM (JOHN 2004)
233 BLALOCK ROAD PINEY FLATS , TN 37686 |
C | CONTRIBUTION | 10/12/2004 | $25,000.00 |
|
MESSAGE AUDIENCE & PRESENTATION, INC.
2400 S. 4TH STREET AUSTIN , TX 78704 |
CAMPAIGN MAILING | 11/18/2004 | $8,871.93 | |
|
MURPHY PUTNAM SHORR & PARTNERS, LLC
901 NORTH WASHINGTON ST., SUITE 500 ALEXANDRIA , VA 22314 |
ADVERTISING | 10/29/2004 | $9,402.30 | |
|
NORTH
, EDWARD
309 KINGSRIDGE BLVD. TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 12/20/2004 | $1,000.00 |
|
O'NEAL
, MOLLY
704 SHADOWLAWN COURT FRANKLIN , TN 37069 |
TRAVEL | 11/05/2004 | $375.00 | |
|
O'NEAL
, MOLLY
704 SHADOWLAWN COURT FRANKLIN , TN 37069 |
SALARY | 10/28/2004 | $680.33 | |
|
O'NEAL
, MOLLY
704 SHADOWLAWN COURT FRANKLIN , TN 37069 |
SALARY | 10/14/2004 | $680.33 | |
|
OFSANKO
, STACY UTTER
711 KENDALL DRIVE NASHVILLE , TN 37209 |
SALARY | 10/28/2004 | $1,433.41 | |
|
OFSANKO
, STACY UTTER
711 KENDALL DRIVE NASHVILLE , TN 37209 |
SALARY | 10/14/2004 | $1,433.41 | |
|
OLDHAM
, CHRIS
706 WALNUT STREET, SUITE 301 KNOXVILLE , TN 37901 |
C | CONTRIBUTION | 10/29/2004 | $1,000.00 |
|
PACK
, NAKENDRA
310 WESTSIDE DRIVE HUMBOLDT , TN 38343 |
CONTRACT LABOR | 11/05/2004 | $85.00 | |
|
PACK
, NAKENDRA
310 WESTSIDE DRIVE HUMBOLDT , TN 38343 |
CONTRACT LABOR | 10/19/2004 | $90.00 | |
|
PACK
, NAKENDRA
310 WESTSIDE DRIVE HUMBOLDT , TN 38343 |
CONTRACT LABOR | 10/12/2004 | $90.00 | |
|
PAYCHEX
25 CENTURY BLVD., 1ST FLOOR NASHVILLE , TN 37214 |
PAYROLL EXPENSE | 12/10/2004 | $130.40 | |
|
PAYCHEX
25 CENTURY BLVD., 1ST FLOOR NASHVILLE , TN 37214 |
PAYROLL EXPENSE | 11/10/2004 | $260.66 | |
|
PAYCHEX
25 CENTURY BLVD., 1ST FLOOR NASHVILLE , TN 37214 |
PAYROLL EXPENSE | 10/12/2004 | $357.54 | |
|
PETTIGREW
, BETHANY
4728 SEPTER WAY KNOPXVILLE , TN 37912 |
TRAVEL | 11/05/2004 | $375.00 | |
|
PETTIGREW
, BETHANY
4728 SEPTER WAY KNOPXVILLE , TN 37912 |
SALARY | 10/28/2004 | $650.12 | |
|
PETTIGREW
, BETHANY
4728 SEPTER WAY KNOPXVILLE , TN 37912 |
SALARY | 10/14/2004 | $650.12 | |
|
PETTIGREW
, SANTIA
3432 BLEDSOE ROAD, LOT 20 HUMBOLDT , TN 38343 |
CONTRACT LABOR | 11/05/2004 | $40.00 | |
|
PETTIGREW
, SANTIA
3432 BLEDSOE ROAD, LOT 20 HUMBOLDT , TN 38343 |
CONTRACT LABOR | 10/19/2004 | $90.00 | |
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | CONTRIBUTION | 10/19/2004 | $10,000.00 |
|
PLAYER
, FREDA
500 5TH AVENUE NORTH, APT. 705 NASHVILLE , TN 37219 |
SALARY | 12/30/2004 | $1,291.74 | |
|
PLAYER
, FREDA
500 5TH AVENUE NORTH, APT. 705 NASHVILLE , TN 37219 |
TRAVEL | 12/17/2004 | $840.00 | |
|
PLAYER
, FREDA
500 5TH AVENUE NORTH, APT. 705 NASHVILLE , TN 37219 |
SALARY | 12/15/2004 | $1,291.74 | |
|
PLAYER
, FREDA
500 5TH AVENUE NORTH, APT. 705 NASHVILLE , TN 37219 |
MEALS | 12/13/2004 | $13.27 | |
|
PLAYER
, FREDA
500 5TH AVENUE NORTH, APT. 705 NASHVILLE , TN 37219 |
TRANSPORTATION | 12/13/2004 | $92.80 | |
|
PLAYER
, FREDA
500 5TH AVENUE NORTH, APT. 705 NASHVILLE , TN 37219 |
SALARY | 11/30/2004 | $1,291.74 | |
|
PLAYER
, FREDA
500 5TH AVENUE NORTH, APT. 705 NASHVILLE , TN 37219 |
SALARY | 11/11/2004 | $1,291.74 | |
|
PLAYER
, FREDA
500 5TH AVENUE NORTH, APT. 705 NASHVILLE , TN 37219 |
MILEAGE | 11/05/2004 | $206.07 | |
|
PLAYER
, FREDA
500 5TH AVENUE NORTH, APT. 705 NASHVILLE , TN 37219 |
SALARY | 10/28/2004 | $1,291.74 | |
|
PLAYER
, FREDA
500 5TH AVENUE NORTH, APT. 705 NASHVILLE , TN 37219 |
SALARY | 10/14/2004 | $1,291.74 | |
|
POWELL
, JEROME
1621 PENN ST. HUMBOLDT , TN 38343 |
CONTRACT LABOR | 11/05/2004 | $80.00 | |
|
POWELL
, JEROME
1621 PENN ST. HUMBOLDT , TN 38343 |
CONTRACT LABOR | 10/19/2004 | $90.00 | |
|
POWELL
, JEROME
1621 PENN ST. HUMBOLDT , TN 38343 |
CONTRACT LABOR | 10/12/2004 | $90.00 | |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
CAMPAIGN MAILING | 10/22/2004 | $522.54 | |
|
REED
, DAVIDA Q.
2109 SCOTT NASHVILLE , TN 37216 |
PAYROLL | 10/29/2004 | $150.00 | |
|
ROBERTO
, TIM
520 OLD TAVERN CIRCLE FARRAGUT , TN 37922 |
TRAVEL | 11/05/2004 | $375.00 | |
|
ROBERTO
, TIM
520 OLD TAVERN CIRCLE FARRAGUT , TN 37922 |
SALARY | 10/28/2004 | $650.12 | |
|
ROBERTO
, TIM
520 OLD TAVERN CIRCLE FARRAGUT , TN 37922 |
SALARY | 10/14/2004 | $650.12 | |
|
SAWYER
, GARY
706 KINSBURY ROAD CLARKSVILLE , TN 37040 |
CONTRACT LABOR | 10/22/2004 | $415.00 | |
|
SCRUGGS
, DANIELLE CHRISTIE
180 WALLACE RD. J-18 NASHVILLE , TN 37211 |
PAYROLL | 10/29/2004 | $200.00 | |
|
STANIEWSKI
, JON
631 BRENTWOOD POINTE BRENTWOOD , TN 37027 |
SALARY | 11/11/2004 | $669.42 | |
|
STANIEWSKI
, JON
631 BRENTWOOD POINTE BRENTWOOD , TN 37027 |
TRAVEL | 11/11/2004 | $192.00 | |
|
STANIEWSKI
, JON
631 BRENTWOOD POINTE BRENTWOOD , TN 37027 |
SALARY | 10/28/2004 | $669.42 | |
|
STANIEWSKI
, JON
631 BRENTWOOD POINTE BRENTWOOD , TN 37027 |
SALARY | 10/14/2004 | $669.42 | |
|
STANIEWSKI
, JON
631 BRENTWOOD POINTE BRENTWOOD , TN 37027 |
COPIES | 10/08/2004 | $14.41 | |
|
STANIEWSKI
, JON
631 BRENTWOOD POINTE BRENTWOOD , TN 37027 |
TRAVEL | 10/07/2004 | $88.00 | |
|
STATE OF TENNESSEE
G-11 WAR MEMORIAL BLDG. NASHVILLE , TN 37243 |
TRAVEL REIMBURSEMENT | 11/05/2004 | $375.00 | |
|
STOECKLEIN
, PHILIP
3923 EAST RIDGE DRIVE NASHVILLE , TN 37211 |
CONTRACT LABOR | 11/16/2004 | $94.50 | |
|
STOECKLEIN
, PHILIP
3923 EAST RIDGE DRIVE NASHVILLE , TN 37211 |
CONTRACT LABOR | 11/04/2004 | $300.00 | |
|
STOECKLEIN
, PHILIP
3923 EAST RIDGE DRIVE NASHVILLE , TN 37211 |
CONTRACT LABOR | 10/22/2004 | $120.00 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
INKIND/T. WARWICK | 10/21/2004 | $13,638.33 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
INKIND/ED NORTH | 10/21/2004 | $13,984.24 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
INKIND/TONY CAMPBELL | 10/21/2004 | $11,139.35 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
INKIND/G. DERRYBERRY | 10/21/2004 | $11,257.35 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
INKIND/EDDIE YOKLEY | 10/21/2004 | $10,794.30 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
INKIND/JOHN LITZ | 10/21/2004 | $9,355.47 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
INKIND/ED NORTH | 10/14/2004 | $9,882.86 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
INKIND/TONY CAMPBELL | 10/14/2004 | $15,153.54 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
CONSULTING | 12/08/2004 | $20,923.98 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
INKIND/C. FITZHUGH | 10/27/2004 | $8,883.21 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
INKIND/TOMMY HEAD | 10/27/2004 | $10,411.72 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
INKIND/HANK BARNETT | 10/27/2004 | $4,294.26 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
INKIND/MIKE KERNELL | 10/27/2004 | $4,919.60 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
INKIND/T. WARWICK | 10/27/2004 | $4,427.78 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
INKIND/G. DERRYBERRY | 10/14/2004 | $21,610.68 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
INKIND/G. DERRYBERRY | 10/27/2004 | $5,061.43 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
CONSULTING | 10/27/2004 | $57,948.74 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
INKIND/HANK BARNETT | 10/21/2004 | $9,832.49 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
INKIND/MIKE KERNELL | 10/21/2004 | $10,358.21 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
INKIND/TONY CAMPBELL | 10/27/2004 | $5,051.19 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
INKIND/ED NORTH | 10/27/2004 | $4,994.42 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
INKIND/T. WARWICK | 10/14/2004 | $32,083.44 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
INKIND/MIKE KERNELL | 10/14/2004 | $21,234.39 | |
|
THOMPSON
, TOMMY
121 MALLARD DUCK LANE ROCKWOOD , TN 37854 |
CONSULTING | 11/30/2004 | $2,500.00 | |
|
THOMPSON
, TOMMY
121 MALLARD DUCK LANE ROCKWOOD , TN 37854 |
CONSULTING | 11/11/2004 | $5,000.00 | |
|
THOMPSON
, TOMMY
121 MALLARD DUCK LANE ROCKWOOD , TN 37854 |
CONSULTING | 10/28/2004 | $5,000.00 | |
|
THOMPSON
, TOMMY
121 MALLARD DUCK LANE ROCKWOOD , TN 37854 |
CONSULTING | 10/14/2004 | $5,000.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $49.60 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $69.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $29.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $124.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $275.83 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $283.12 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $261.80 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $87.26 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $488.66 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $2,089.23 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $21.75 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $93.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $36.25 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $155.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $58.60 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $250.58 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $29.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $124.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $18.13 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $77.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $66.25 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $12.29 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $10.88 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $46.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $42.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $10.88 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $46.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $42.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $10.88 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $46.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $42.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $10.88 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $46.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $10.88 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $46.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $61.88 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $14.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $62.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $99.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $9.57 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $40.92 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $48.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $21.75 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $93.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $183.13 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $118.75 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $14.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $62.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $11.48 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $49.08 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $87.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $67.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $20.54 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $87.83 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $11.60 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $13.05 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $55.80 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $25.68 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $109.79 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $13.29 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $56.83 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $11.60 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $141.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $175.83 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $13.05 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $55.80 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $25.68 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $109.79 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $13.29 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 10/29/2004 | $56.83 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $182.71 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $141.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $563.96 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $308.13 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $59.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $175.83 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $219.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $563.96 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $213.33 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $308.13 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $65.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $59.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $49.60 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $219.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $69.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $142.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $29.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 10/29/2004 | $213.33 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $124.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $65.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $49.60 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $69.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $275.83 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $283.12 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $27.11 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $9.04 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $356.56 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $1,461.42 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $21.75 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $93.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $36.25 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $155.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $10.88 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $46.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $42.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $10.88 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $46.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $10.88 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $46.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $61.88 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $14.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $62.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $99.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $9.57 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $40.92 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $48.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $21.75 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $93.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $183.13 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $118.75 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $14.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $62.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $11.48 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $49.08 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $87.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $18.13 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $77.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $18.13 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $77.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $141.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $175.83 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $563.96 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $4.83 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $20.67 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/30/2004 | $21.75 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/30/2004 | $93.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/30/2004 | $183.13 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/30/2004 | $117.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/30/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/30/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/30/2004 | $18.13 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/30/2004 | $77.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/30/2004 | $18.13 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/30/2004 | $77.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/30/2004 | $141.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/30/2004 | $175.83 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/30/2004 | $563.96 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/30/2004 | $59.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/30/2004 | $219.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/30/2004 | $156.25 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/30/2004 | $29.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/30/2004 | $124.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/30/2004 | $275.83 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/30/2004 | $247.12 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/30/2004 | $806.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/30/2004 | $21.75 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/30/2004 | $93.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/30/2004 | $36.25 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $59.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/30/2004 | $155.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/30/2004 | $58.60 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/30/2004 | $18.13 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $219.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/30/2004 | $77.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/20/2004 | $290.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $156.25 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/20/2004 | $3,898.92 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $29.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $21.75 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $93.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $124.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $183.13 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $275.83 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $117.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $251.95 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $826.67 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $21.75 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $93.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $36.25 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $155.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $58.60 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $58.60 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $18.13 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $187.62 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $29.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/15/2004 | $77.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $124.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $18.13 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $21.75 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $77.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/05/2004 | $20.54 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $93.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/05/2004 | $87.83 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/05/2004 | $142.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $183.13 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/05/2004 | $20.54 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/05/2004 | $87.83 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $67.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $9.43 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $40.30 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $18.13 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $77.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $13.29 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $56.83 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $141.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $175.83 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $563.96 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $308.13 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $59.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $219.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $156.25 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $29.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $29.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $124.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 10/29/2004 | $124.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $275.83 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $275.83 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $271.28 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $909.33 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $21.75 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $93.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $36.25 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $155.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $58.60 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $283.12 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $196.08 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $65.35 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $488.66 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $2,089.23 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $29.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $124.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $18.13 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/30/2004 | $77.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $9.57 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $40.92 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $48.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $21.75 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $93.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $36.25 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $21.75 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $93.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $183.13 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $156.25 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $18.13 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $155.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $58.60 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $250.58 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $29.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $124.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $18.13 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $77.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $67.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/29/2004 | $77.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/11/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $9.43 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $40.30 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $66.25 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 10/14/2004 | $12.29 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $10.88 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL EXPENSE | 10/14/2004 | $46.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $42.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $10.88 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $46.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $42.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $67.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $20.54 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $87.83 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $25.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $11.60 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $108.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $13.05 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $55.80 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $25.68 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $109.79 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $13.29 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $56.83 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $182.71 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $141.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $175.83 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $563.96 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $308.13 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $59.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $219.38 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $142.50 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $213.33 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/14/2004 | $65.00 | |
|
UNLIMITED GRAPHICS, INC.
P. O. BOX 454 LACENTER , KY 42056 |
FUNDRAISING EXPENSE | 10/07/2004 | $466.87 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/06/2004 | $10,000.00 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/06/2004 | $20,000.00 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/29/2004 | $4,750.00 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/28/2004 | $33,800.00 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/26/2004 | $15,816.00 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/25/2004 | $10,000.00 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
CAMPAIGN MAILING | 10/25/2004 | $22,000.00 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/22/2004 | $956.80 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/22/2004 | $15,000.00 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/21/2004 | $11,000.00 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
CAMPAIGN MAILING | 10/20/2004 | $21,000.00 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/18/2004 | $25,000.00 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/16/2004 | $25,000.00 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/12/2004 | $15,000.00 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/11/2004 | $10,000.00 | |
|
VAUGHN
, NATHAN
P. O. BOX 693 KINGSPORT , TN 37662 |
C | CONTRIBUTION | 10/19/2004 | $20,000.00 |
|
VESSELS
, JENNIFER
945 SIGNAL ROAD SIGNAL MOUNTAIN , TN 37377 |
TRAVEL | 11/05/2004 | $375.00 | |
|
VESSELS
, JENNIFER
945 SIGNAL ROAD SIGNAL MOUNTAIN , TN 37377 |
SALARY | 10/28/2004 | $650.12 | |
|
VESSELS
, JENNIFER
945 SIGNAL ROAD SIGNAL MOUNTAIN , TN 37377 |
SALARY | 10/14/2004 | $650.12 | |
|
WADE
, CHANIEL
2000 MITCHELL ST. HUMBOLDT , TN 38343 |
CONTRACT LABOR | 10/12/2004 | $50.00 | |
|
WADE
, CHANIEL
2000 MITCHELL ST. HUMBOLDT , TN 38343 |
PAYROLL | 10/05/2004 | $85.00 | |
|
WALKER
, BRADLEY
1612 ARBOR CREEK LANE NASHVILLE , TN 37117 |
PAYROLL | 10/29/2004 | $300.00 | |
|
WHEELER
, COURTNEY
304 LONGHUNTER CT. NASHVILLE , TN 37217 |
SALARY | 12/30/2004 | $1,202.12 | |
|
WHEELER
, COURTNEY
304 LONGHUNTER CT. NASHVILLE , TN 37217 |
SALARY | 12/17/2004 | $720.00 | |
|
WHEELER
, COURTNEY
304 LONGHUNTER CT. NASHVILLE , TN 37217 |
SALARY | 12/15/2004 | $1,202.12 | |
|
WHEELER
, COURTNEY
304 LONGHUNTER CT. NASHVILLE , TN 37217 |
SALARY | 11/30/2004 | $1,202.12 | |
|
WHEELER
, COURTNEY
304 LONGHUNTER CT. NASHVILLE , TN 37217 |
SALARY | 11/11/2004 | $1,202.12 | |
|
WHEELER
, COURTNEY
304 LONGHUNTER CT. NASHVILLE , TN 37217 |
MILEAGE | 11/08/2004 | $483.06 | |
|
WHEELER
, COURTNEY
304 LONGHUNTER CT. NASHVILLE , TN 37217 |
SALARY | 10/28/2004 | $1,202.12 | |
|
WHEELER
, COURTNEY
304 LONGHUNTER CT. NASHVILLE , TN 37217 |
SALARY | 10/14/2004 | $1,202.12 | |
|
WILLIAMS
, VIONNE
2802 TORBETT NASHVILLE , TN 37208 |
SALARY | 12/30/2004 | $1,094.99 | |
|
WILLIAMS
, VIONNE
2802 TORBETT NASHVILLE , TN 37208 |
TRAVEL | 12/17/2004 | $600.00 | |
|
WILLIAMS
, VIONNE
2802 TORBETT NASHVILLE , TN 37208 |
SALARY | 12/15/2004 | $1,094.99 | |
|
WILLIAMS
, VIONNE
2802 TORBETT NASHVILLE , TN 37208 |
SALARY | 11/30/2004 | $1,094.99 | |
|
WILLIAMS
, VIONNE
2802 TORBETT NASHVILLE , TN 37208 |
SALARY | 11/11/2004 | $1,094.99 | |
|
WILLIAMS
, VIONNE
2802 TORBETT NASHVILLE , TN 37208 |
OFFICE SUPPLIES | 11/09/2004 | $83.76 | |
|
WILLIAMS
, VIONNE
2802 TORBETT NASHVILLE , TN 37208 |
SALARY | 10/28/2004 | $1,094.99 | |
|
WILLIAMS
, VIONNE
2802 TORBETT NASHVILLE , TN 37208 |
SALARY | 10/14/2004 | $1,094.99 | |
|
WILLIAMS
, VIONNE
2802 TORBETT NASHVILLE , TN 37208 |
OFFICE SUPPLIES | 10/05/2004 | $77.61 | |
|
WLIJ
236 WOODLAND DRIVE SHELBYVILLE , TN 37160 |
ADVERTISING | 10/29/2004 | $750.00 | |
|
WMAK
504 ROSEDALE AVE. NASHVILLE , TN 37211 |
ADVERTISING | 10/29/2004 | $2,000.00 | |
|
WOLF CAMERA
3404 WEST END AVE. NASHVILLE , TN 37203 |
HOLIDAY CARDS | 12/03/2004 | $275.26 | |
|
WRIGHT
, TYVONYA
P. O. BOX 11 SHARON , TN 38555 |
CONTRACT LABOR | 11/05/2004 | $75.00 | |
|
WRIGHT
, TYVONYA
P. O. BOX 11 SHARON , TN 38555 |
CONTRACT LABOR | 10/19/2004 | $90.00 | |
|
WRIGHT
, TYVONYA
P. O. BOX 11 SHARON , TN 38555 |
CONTRACT LABOR | 10/12/2004 | $40.00 | |
|
WRIGHT
, TYVONYA
P. O. BOX 11 SHARON , TN 38555 |
PAYROLL | 10/05/2004 | $90.00 | |
|
YOKLEY
, EDDIE
1046 OLD KENTUCKY RD. SOUTH GREENEVILLE , TN 37743 |
C | CONTRIBUTION | 10/19/2004 | $20,000.00 |
|
ZOLA'S
3001 WEST END AVE. NASHVILLE , TN 37203 |
RECEPTION | 10/18/2004 | $1,600.00 | |
|
ZUZENAK
, BRIAN
802 1ST AVENUE NORTH NASHVILLE , TN 37201 |
PAYROLL | 11/30/2004 | $1,538.87 | |
|
ZUZENAK
, BRIAN
802 1ST AVENUE NORTH NASHVILLE , TN 37201 |
PAYROLL | 11/11/2004 | $1,538.87 | |
|
ZUZENAK
, BRIAN
802 1ST AVENUE NORTH NASHVILLE , TN 37201 |
PAYROLL | 10/28/2004 | $1,538.87 | |
|
ZUZENAK
, BRIAN
802 1ST AVENUE NORTH NASHVILLE , TN 37201 |
PAYROLL | 10/14/2004 | $1,538.87 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,239.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,239.42
Ending Balance
ENDING BALANCE
$52,315.57
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
$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