Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF JEB HENSARLING filing #878870
Last update: Jan. 26, 2015 | 10:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2013 through June 30, 2013
Total receipts: $720,884
Total spending: $221,194
Ending cash: $2,820,995
Originally filed July 15, 2013, 4:51 p.m.
Total receipts: $720,884
Total spending: $221,194
Ending cash: $2,820,995
Originally filed July 15, 2013, 4:51 p.m.
Type: F3: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
---|---|---|---|---|---|---|
SB21 | National Republican Congressional Committee | Washington, DC | $30,000 | 2013-06-18 | TRANSFER | |
SB17 | Hyatt Regency Chesapeake Bay | Washington, DC | $17,715 | 2013-06-18 | Catering | |
SB17 | Hooks Solutions LLC | Washington, DC | $15,771 | 2013-05-01 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Hooks Solutions LLC | Washington, DC | $15,755 | 2013-05-01 | Fundraising Consulting | Subitemization of Hooks Solutions LLC(05/01/13) |
SB17 | Hooks Solutions LLC | Washington, DC | $13,353 | 2013-05-21 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Hooks Solutions LLC | Washington, DC | $13,315 | 2013-05-21 | Fundraising Consulting | Subitemization of Hooks Solutions LLC(05/21/13) |
SB17 | Wells Fargo | Los Angeles, CA | $9,314 | 2013-05-29 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Wells Fargo | Los Angeles, CA | $9,075 | 2013-04-25 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Payroll Network | Rockville, MD | $8,419 | 2013-04-19 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Pounds, Bunni | Garland, TX | $8,391 | 2013-04-19 | Payroll | Subitemization of Payroll Network(04/19/13) |
SB17 | MDI Imaging Mail | Dulles, VA | $7,750 | 2013-06-06 | Direct Mail | |
SB17 | Wells Fargo | Los Angeles, CA | $7,208 | 2013-06-20 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Capitol Hill Club | Washington, DC | $6,457 | 2013-06-05 | Meal Expenses | |
SB17 | Wells Fargo | Los Angeles, CA | $5,874 | 2013-04-02 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Characters | Dallas, TX | $5,808 | 2013-06-25 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | MDI Imaging Mail | Dulles, VA | $5,606 | 2013-06-19 | Printing | |
SB17 | Payroll Network | Rockville, MD | $5,013 | 2013-04-19 | Payroll Taxes | |
SB17 | Characters | Dallas, TX | $4,651 | 2013-06-25 | Printing Postage | Subitemization of Characters(06/25/13) |
SB17 | Capitol Hill Club | Washington, DC | $4,196 | 2013-04-02 | Catering | Subitemization of Wells Fargo(04/02/13) |
SB17 | Bobby Van's | Washington, DC | $4,095 | 2013-06-20 | Catering | Subitemization of Wells Fargo(06/20/13) |
SB17 | Acqua Al 2 | Washington, DC | $3,900 | 2013-05-29 | Catering | Subitemization of Wells Fargo(05/29/13) |
SB17 | Palomar Hotel | Dallas, TX | $3,750 | 2013-05-03 | Catering | Subitemization of Wells Fargo(05/03/13) |
SB17 | Wells Fargo | Los Angeles, CA | $3,750 | 2013-05-03 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Capitol Hill Lists | Statham, GA | $3,318 | 2013-06-19 | List Rental | |
SB17 | Campaign Financial Services | Bethesda, MD | $3,157 | 2013-04-16 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Campaign Financial Services | Bethesda, MD | $3,057 | 2013-06-12 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Campaign Financial Services | Bethesda, MD | $3,040 | 2013-05-13 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Campaign Financial Services | Bethesda, MD | $3,000 | 2013-06-12 | Compliance Consulting | Subitemization of Campaign Financial Services(06/12/13) |
SB17 | Hyatt Regency Chesapeake Bay | Washington, DC | $3,000 | 2013-04-25 | Facility Rental | Subitemization of Wells Fargo(04/25/13) |
SB17 | Campaign Financial Services | Bethesda, MD | $3,000 | 2013-05-13 | Compliance Consulting | Subitemization of Campaign Financial Services(05/13/13) |
SB17 | Campaign Financial Services | Bethesda, MD | $3,000 | 2013-04-16 | Compliance Consulting | Subitemization of Campaign Financial Services(04/16/13) |
SB17 | Payroll Network | Rockville, MD | $2,989 | 2013-06-13 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Payroll Network | Rockville, MD | $2,899 | 2013-05-29 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Payroll Network | Rockville, MD | $2,889 | 2013-06-27 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Charlie Palmer Steak Restaurant | Washington, DC | $2,718 | 2013-04-25 | Catering | Subitemization of Wells Fargo(04/25/13) |
SB17 | Ruth's Chris Steakhouse | Washington, DC | $2,616 | 2013-05-29 | Catering | Subitemization of Wells Fargo(05/29/13) |
SB17 | Carmine's | Washington, DC | $2,561 | 2013-05-29 | Catering | Subitemization of Wells Fargo(05/29/13) |
SB17 | Response America, LLC | Statham, GA | $2,500 | 2013-06-19 | Printing | |
SB17 | Tuscana West | Washington, DC | $2,379 | 2013-04-25 | Catering | Subitemization of Wells Fargo(04/25/13) |
SB17 | Payroll Network | Rockville, MD | $2,114 | 2013-04-29 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Payroll Network | Rockville, MD | $2,114 | 2013-05-14 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Payroll Network | Rockville, MD | $2,112 | 2013-04-12 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Pounds, Bunni | Garland, TX | $2,083 | 2013-06-13 | Payroll | Subitemization of Payroll Network(06/13/13) |
SB17 | Pounds, Bunni | Garland, TX | $2,083 | 2013-05-29 | Payroll | Subitemization of Payroll Network(05/29/13) |
SB17 | Pounds, Bunni | Garland, TX | $2,083 | 2013-05-14 | Payroll | Subitemization of Payroll Network(05/14/13) |
SB17 | Pounds, Bunni | Garland, TX | $2,083 | 2013-06-27 | Payroll | Subitemization of Payroll Network(06/27/13) |
SB17 | Pounds, Bunni | Garland, TX | $2,083 | 2013-04-29 | Payroll | Subitemization of Payroll Network(04/29/13) |
SB17 | Pounds, Bunni | Garland, TX | $2,083 | 2013-04-12 | Payroll | Subitemization of Payroll Network(04/12/13) |
SB17 | Palmer, Rodney | Washington, DC | $2,052 | 2013-06-26 | Catering | |
SB17 | Wiley Rein, LLP | Washington, DC | $2,000 | 2013-04-23 | Legal Consulting | |
SB17 | Wiley Rein, LLP | Washington, DC | $2,000 | 2013-06-26 | Legal Consulting | |
SB17 | Wiley Rein, LLP | Washington, DC | $2,000 | 2013-05-23 | Legal Consulting | |
SB17 | Wells Fargo | Los Angeles, CA | $1,704 | 2013-04-02 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Ryan, George B. | Dallas, TX | $1,583 | 2013-05-28 | Inkind: Catering Event Decorations | |
SB17 | Valentine Direct Marketing, LLC | Dallas, TX | $1,558 | 2013-05-01 | Direct Mail | |
SB17 | PC Tune-Up, Inc. | Garland, TX | $1,306 | 2013-05-06 | Computer Equipment | |
SB17 | Wells Fargo | Los Angeles, CA | $1,283 | 2013-06-06 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | The Source | Washington, DC | $1,278 | 2013-04-02 | Catering | Subitemization of Wells Fargo(04/02/13) |
SB17 | Wells Fargo | Los Angeles, CA | $1,232 | 2013-05-02 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB21 | Steve Fincher for Congress | Jackson, TN | $1,226 | 2013-05-06 | In-Kind Airfare | Inkind Donation Made |
SB17 | Holden Custom Products | Dallas, TX | $1,199 | 2013-06-20 | Gifts Mementos | Subitemization of Wells Fargo(06/20/13) |
SB17 | Characters | Dallas, TX | $1,156 | 2013-06-25 | Printing | Subitemization of Characters(06/25/13) |
SB17 | Payroll Network | Rockville, MD | $1,113 | 2013-05-14 | Payroll Taxes | |
SB17 | Payroll Network | Rockville, MD | $1,095 | 2013-06-13 | Payroll Taxes | |
SB17 | Payroll Network | Rockville, MD | $1,056 | 2013-05-29 | Payroll Taxes | |
SB17 | Payroll Network | Rockville, MD | $1,051 | 2013-06-27 | Payroll Taxes | |
SB17 | Congressional Institute, Inc. | Alexandria, VA | $1,051 | 2013-06-20 | Program Expense | Subitemization of Wells Fargo(06/20/13) |
SB17 | Jack Boles Services | Dallas, TX | $1,039 | 2013-04-02 | Valet Services | Subitemization of Wells Fargo(04/02/13) |
SB17 | Anedot, LLC | Baton Rouge, LA | $1,009 | 2013-05-30 | E-Merchant Fees | |
SB17 | Schuster, Kenisha | Dallas, TX | $915 | 2013-05-17 | Payroll | |
SB17 | Payroll Network | Rockville, MD | $901 | 2013-04-29 | Payroll Taxes | |
SB17 | Schuster, Kenisha | Dallas, TX | $875 | 2013-06-13 | Payroll | Subitemization of Payroll Network(06/13/13) |
SB17 | Anedot, LLC | Baton Rouge, LA | $855 | 2013-04-08 | E-Merchant Fees | |
SB17 | Payroll Network | Rockville, MD | $831 | 2013-04-12 | Payroll Taxes | |
SB17 | Schuster, Kenisha | Dallas, TX | $784 | 2013-05-29 | Payroll | Subitemization of Payroll Network(05/29/13) |
SB17 | Schuster, Kenisha | Dallas, TX | $774 | 2013-06-27 | Payroll | Subitemization of Payroll Network(06/27/13) |
SB17 | Verizon Wireless | Dallas, TX | $730 | 2013-05-23 | Cellular Phone Service | |
SB17 | Carmine's | Washington, DC | $706 | 2013-06-20 | Catering | Subitemization of Wells Fargo(06/20/13) |
SB17 | Anedot, LLC | Baton Rouge, LA | $672 | 2013-06-06 | E-Merchant Fees | |
SB17 | Capitol Hill Club | Washington, DC | $600 | 2013-04-25 | Catering | Subitemization of Wells Fargo(04/25/13) |
SB17 | Verizon Wireless | Dallas, TX | $541 | 2013-04-22 | Cellular Phone Service | |
SB17 | Aristotle International, Inc. | Washington, DC | $535 | 2013-04-16 | Software Service | |
SB17 | Aristotle International, Inc. | Washington, DC | $535 | 2013-06-21 | Software Service | |
SB17 | Aristotle International, Inc. | Washington, DC | $535 | 2013-05-13 | Software Service | |
SB17 | Verizon Wireless | Dallas, TX | $516 | 2013-06-19 | Cellular Phone Service | |
SB17 | Russell, Michael E. II | Tyler, TX | $503 | 2013-04-02 | Inkind: Catering | |
SB17 | Visual Impact Design | Statham, GA | $500 | 2013-06-19 | Printing | |
SB17 | United States Postal Service | Garland, TX | $500 | 2013-06-25 | Postage | |
SB17 | Anedot, LLC | Baton Rouge, LA | $491 | 2013-04-19 | E-Merchant Fees | |
SB17 | Win Right Data Company, LLC | Statham, GA | $472 | 2013-06-19 | List Rental | |
SB17 | Office Depot | Garland, TX | $443 | 2013-06-06 | General Office Supplies | Subitemization of Wells Fargo(06/06/13) |
SB17 | Anedot, LLC | Baton Rouge, LA | $419 | 2013-04-30 | E-Merchant Fees | |
SB17 | Capitol Hill Club | Washington, DC | $400 | 2013-04-02 | Memberships Dues | Subitemization of Wells Fargo(04/02/13) |
SB17 | Anedot, LLC | Baton Rouge, LA | $391 | 2013-04-12 | E-Merchant Fees | |
SB17 | Anedot, LLC | Baton Rouge, LA | $350 | 2013-06-21 | E-Merchant Fees | |
SB17 | VIP Valet Services | Fort Worth, TX | $350 | 2013-04-04 | Parking Services | |
SB17 | Schuster, Kenisha | Dallas, TX | $348 | 2013-05-02 | Payroll | |
SB17 | Anedot, LLC | Baton Rouge, LA | $337 | 2013-04-24 | E-Merchant Fees | |
SB17 | The Legacy | Jacksonville, TX | $328 | 2013-06-05 | Facility Rental | |
SB17 | United States Postal Service | Garland, TX | $300 | 2013-06-28 | Postage | Subitemization of Bunni Pounds(06/28/13) |
SB17 | Pounds, Bunni | Garland, TX | $300 | 2013-06-28 | SEE MEMO ITEM | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | U. S. House of Representatives Gift Shop | Washington, DC | $254 | 2013-04-25 | Gifts Mementos | Subitemization of Wells Fargo(04/25/13) |
SB17 | Anedot, LLC | Baton Rouge, LA | $239 | 2013-05-21 | E-Merchant Fees | |
SB17 | Aristotle International, Inc. | Washington, DC | $233 | 2013-06-06 | Blast E-Mail Service | |
SB17 | Menlo Park, CA | $232 | 2013-05-02 | Advertising | Subitemization of Wells Fargo(05/02/13) | |
SB17 | United States Postal Service | Dallas, TX | $230 | 2013-05-02 | Postage | Subitemization of Wells Fargo(05/02/13) |
SB17 | Palomar Hotel | Dallas, TX | $224 | 2013-06-06 | Catering | Subitemization of Wells Fargo(06/06/13) |
SB17 | ATT | Atlanta, GA | $219 | 2013-05-09 | Telephone Service | |
SB17 | ATT | Atlanta, GA | $218 | 2013-06-17 | Telephone Service | |
SB17 | Verizon Southwest | Dallas, TX | $213 | 2013-06-06 | Cellular Phone Service | |
SB17 | Verizon Southwest | Dallas, TX | $213 | 2013-05-02 | Cellular Phone Service | |
SB17 | ATT | Atlanta, GA | $209 | 2013-04-12 | Telephone Service | |
SB17 | Pounds, Bunni | Garland, TX | $199 | 2013-05-02 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Abrams Skillman Self Storage | Dallas, TX | $184 | 2013-06-06 | Storage | Subitemization of Wells Fargo(06/06/13) |
SB17 | United States Postal Service | Dallas, TX | $184 | 2013-04-02 | Postage | Subitemization of Wells Fargo(04/02/13) |
SB17 | Pounds, Bunni | Garland, TX | $173 | 2013-06-04 | Reimbursed- Mileage | |
SB17 | Abrams Skillman Self Storage | Dallas, TX | $169 | 2013-04-02 | Storage | Subitemization of Wells Fargo(04/02/13) |
SB17 | Abrams Skillman Self Storage | Dallas, TX | $169 | 2013-05-02 | Storage | Subitemization of Wells Fargo(05/02/13) |
SB17 | Anedot, LLC | Baton Rouge, LA | $152 | 2013-05-08 | E-Merchant Fees | |
SB17 | Office Depot | Garland, TX | $145 | 2013-05-02 | General Office Supplies | Subitemization of Wells Fargo(05/02/13) |
SB17 | Anedot, LLC | Baton Rouge, LA | $141 | 2013-05-30 | E-Merchant Fees | |
SB17 | Pounds, Bunni | Garland, TX | $139 | 2013-05-02 | Reimbursed- Mileage | Subitemization of Bunni Pounds(05/02/13) |
SB17 | United States Postal Service | Garland, TX | $138 | 2013-06-06 | Postage | Subitemization of Wells Fargo(06/06/13) |
SB17 | PC Tune-Up, Inc. | Garland, TX | $135 | 2013-04-30 | Computer Maintenance | |
SB17 | Federal Express | Dallas, TX | $134 | 2013-05-02 | Express Shipping | |
SB17 | United States Postal Service | Dallas, TX | $124 | 2013-06-17 | PO Box Rental Fee | |
SB17 | Anedot, LLC | Baton Rouge, LA | $121 | 2013-05-08 | E-Merchant Fees | |
SB17 | Federal Express | Dallas, TX | $120 | 2013-06-17 | Express Shipping | |
SB17 | Hosting.com | Denver, CO | $108 | 2013-06-06 | Web Hosting Fees | Subitemization of Wells Fargo(06/06/13) |
SB17 | Hosting.com | Denver, CO | $108 | 2013-05-02 | Software Service | Subitemization of Wells Fargo(05/02/13) |
SB17 | Hosting.com | Denver, CO | $108 | 2013-04-02 | Web Hosting Fees | Subitemization of Wells Fargo(04/02/13) |
SB17 | Federal Express | Dallas, TX | $85 | 2013-04-08 | Express Shipping | |
SB17 | Wells Fargo | Los Angeles, CA | $78 | 2013-05-13 | Banking Fee | |
SB17 | Anedot, LLC | Baton Rouge, LA | $77 | 2013-06-12 | E-Merchant Fees | |
SB17 | Federal Express | Dallas, TX | $72 | 2013-04-22 | Express Mail | |
SB17 | Federal Express | Dallas, TX | $71 | 2013-04-12 | Express Shipping | |
SB17 | Menlo Park, CA | $70 | 2013-04-02 | Advertising | Subitemization of Wells Fargo(04/02/13) | |
SB17 | Wells Fargo | Los Angeles, CA | $69 | 2013-04-11 | Banking Fee | |
SB17 | Federal Express | Dallas, TX | $65 | 2013-05-17 | Express Shipping | |
SB17 | Office Depot | Garland, TX | $64 | 2013-05-02 | General Office Supplies | Subitemization of Wells Fargo(05/02/13) |
SB17 | Federal Express | Dallas, TX | $64 | 2013-05-23 | Express Shipping | |
SB17 | United States Postal Service | Garland, TX | $58 | 2013-06-06 | Postage | Subitemization of Wells Fargo(06/06/13) |
SB17 | Federal Express | Dallas, TX | $56 | 2013-06-19 | Express Shipping | |
SB17 | Federal Express | Dallas, TX | $52 | 2013-06-04 | Express Shipping | |
SB17 | South Athens Storage | Athens, TX | $50 | 2013-06-26 | Storage | |
SB17 | Anedot, LLC | Baton Rouge, LA | $49 | 2013-04-16 | E-Merchant Fees | |
SB17 | Federal Express | Dallas, TX | $47 | 2013-04-02 | Express Shipping | |
SB17 | United States Postal Service | Garland, TX | $46 | 2013-04-02 | Postage | Subitemization of Wells Fargo(04/02/13) |
SB17 | Harris Teeter | Washington, DC | $45 | 2013-05-29 | Meal Expense | Subitemization of Wells Fargo(05/29/13) |
SB17 | South Athens Storage | Athens, TX | $45 | 2013-04-22 | Storage | |
SB17 | South Athens Storage | Athens, TX | $45 | 2013-05-23 | Storage | |
SB17 | Federal Express | Dallas, TX | $43 | 2013-04-23 | Express Shipping | |
SB17 | Federal Express | Dallas, TX | $43 | 2013-06-06 | Express Shipping | |
SB17 | Comcast Communications | Southeastern, PA | $42 | 2013-05-08 | Telephone Service | |
SB17 | Comcast Communications | Southeastern, PA | $42 | 2013-06-04 | Telephone Service | |
SB17 | Comcast Communications | Southeastern, PA | $42 | 2013-04-02 | Telephone Service | |
SB17 | Schuster, Kenisha | Dallas, TX | $41 | 2013-06-05 | Reimbursed- Mileage | |
SB17 | ATT | Carol Stream, IL | $41 | 2013-06-17 | Telephone Service | |
SB17 | ATT | Carol Stream, IL | $41 | 2013-05-09 | Telephone Service | |
SB17 | ATT | Carol Stream, IL | $41 | 2013-04-12 | Telephone Service | |
SB17 | Wells Fargo | Los Angeles, CA | $39 | 2013-06-11 | Banking Service Fee | |
SB17 | Hooks Solutions LLC | Washington, DC | $38 | 2013-05-21 | Printing | Subitemization of Hooks Solutions LLC(05/21/13) |
SB17 | Federal Express | Dallas, TX | $36 | 2013-05-09 | Express Shipping | |
SB17 | Payroll Network | Rockville, MD | $30 | 2013-05-29 | Payroll Fees | Subitemization of Payroll Network(05/29/13) |
SB17 | Payroll Network | Rockville, MD | $30 | 2013-06-27 | Payroll Fees | Subitemization of Payroll Network(06/27/13) |
SB17 | Payroll Network | Rockville, MD | $30 | 2013-06-13 | Payroll Fees | Subitemization of Payroll Network(06/13/13) |
SB17 | Payroll Network | Rockville, MD | $30 | 2013-04-29 | Payroll Fees | Subitemization of Payroll Network(04/29/13) |
SB17 | Payroll Network | Rockville, MD | $30 | 2013-05-14 | Payroll Fees | Subitemization of Payroll Network(05/14/13) |
SB17 | Payroll Network | Rockville, MD | $28 | 2013-04-12 | Payroll Fees | Subitemization of Payroll Network(04/12/13) |
SB17 | Payroll Network | Rockville, MD | $28 | 2013-04-19 | Payroll Fees | Subitemization of Payroll Network(04/19/13) |
SB17 | Campaign Financial Services | Bethesda, MD | $25 | 2013-04-16 | Printing | Subitemization of Campaign Financial Services(04/16/13) |
SB17 | Harris Teeter | Washington, DC | $23 | 2013-05-29 | Meal Expense | Subitemization of Wells Fargo(05/29/13) |
SB17 | Aristotle International, Inc. | Washington, DC | $19 | 2013-04-08 | Blast E-Mail Service | |
SB17 | United States Postal Service | Dallas, TX | $18 | 2013-05-02 | Postage | Subitemization of Wells Fargo(05/02/13) |
SB17 | United States Postal Service | Dallas, TX | $18 | 2013-05-02 | Postage | Subitemization of Wells Fargo(05/02/13) |
SB17 | United States Postal Service | Dallas, TX | $18 | 2013-04-02 | Postage | Subitemization of Wells Fargo(04/02/13) |
SB17 | Hooks Solutions LLC | Washington, DC | $16 | 2013-05-01 | Printing Postage | Subitemization of Hooks Solutions LLC(05/01/13) |
SB17 | Payroll Network | Rockville, MD | $14 | 2013-04-30 | Payroll Taxes | |
SB17 | United States Postal Service | Dallas, TX | $7 | 2013-06-06 | Postage | Subitemization of Wells Fargo(06/06/13) |
SB17 | United States Postal Service | Dallas, TX | $5 | 2013-06-06 | Postage | Subitemization of Wells Fargo(06/06/13) |
SB17 | United States Postal Service | Dallas, TX | $5 | 2013-06-06 | Postage | Subitemization of Wells Fargo(06/06/13) |
SB17 | United States Postal Service | Dallas, TX | $2 | 2013-04-02 | Postage | Subitemization of Wells Fargo(04/02/13) |
SB17 | Verizon Southwest | Dallas, TX | $1 | 2013-04-02 | Telephone Service |