Real-Time Federal Campaign Finance
Disbursements, CHARLES BOUSTANY JR. MD FOR CONGRESS, INC. filing #938896
Last update: Nov. 30, 2014 | 2:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $197,981
Total spending: $91,942
Ending cash: $623,560
Originally filed July 15, 2014, 12:02 p.m.
Total receipts: $197,981
Total spending: $91,942
Ending cash: $623,560
Originally filed July 15, 2014, 12:02 p.m.
This filing is an amendment! See an earlier version here Filing #917589.
Type: F3A: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
---|---|---|---|---|---|---|
SB17 | Visa Business | Tampa, FL | $7,716 | 2014-03-10 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Total HR Solutions LLC | Lafayette, LA | $6,872 | 2014-03-13 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Total HR Solutions LLC | Lafayette, LA | $4,121 | 2014-01-14 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Lowrys Printing Copying | Lafayette, LA | $3,680 | 2014-03-10 | Printing | |
SB17 | Visa Business | Tampa, FL | $3,673 | 2014-01-21 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Total HR Solutions LLC | Lafayette, LA | $3,566 | 2014-02-13 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Total HR Solutions LLC | Lafayette, LA | $3,566 | 2014-01-30 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Total HR Solutions LLC | Lafayette, LA | $3,566 | 2014-02-27 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Total HR Solutions LLC | Lafayette, LA | $3,566 | 2014-03-28 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Campaign Financial Services | Bethesda, MD | $3,306 | 2014-01-29 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Campaign Financial Services | Bethesda, MD | $3,243 | 2014-03-14 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Campaign Financial Services | Bethesda, MD | $3,153 | 2014-02-19 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Lee, Marilyn | Lafayette, LA | $3,117 | 2014-03-13 | Payroll | Subitemization of Total HR Solutions LLC(03/13/14) |
SB17 | Campaign Financial Services | Bethesda, MD | $3,100 | 2014-03-14 | Compliance Consulting | Subitemization of Campaign Financial Services(03/14/14) |
SB17 | Campaign Financial Services | Bethesda, MD | $3,100 | 2014-02-19 | Compliance Consulting | Subitemization of Campaign Financial Services(02/19/14) |
SB17 | Campaign Financial Services | Bethesda, MD | $3,100 | 2014-01-29 | Compliance Consulting | Subitemization of Campaign Financial Services(01/29/14) |
SB17 | Total HR Solutions LLC | Lafayette, LA | $2,949 | 2014-03-19 | Payroll Taxes | |
SB17 | Edwards, Laura Ann D. | Lafayette, LA | $2,910 | 2014-03-13 | Payroll | Subitemization of Total HR Solutions LLC(03/13/14) |
SB17 | Lowrys Printing Copying | Lafayette, LA | $2,722 | 2014-01-08 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | BDPC, LLC | New Orleans, LA | $2,700 | 2014-01-24 | Software Service | |
SB17 | Kidder, Chris | Lafayette, LA | $2,600 | 2014-02-25 | Rent | |
SB17 | Kidder, Chris | Lafayette, LA | $2,600 | 2014-01-24 | Rent | |
SB17 | Kidder, Chris | Lafayette, LA | $2,600 | 2014-03-21 | Rent | |
SB17 | Total HR Solutions LLC | Lafayette, LA | $2,153 | 2014-01-03 | Payroll Taxes | |
SB17 | Visa Business | Tampa, FL | $1,949 | 2014-02-12 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Lee, Marilyn | Lafayette, LA | $1,942 | 2014-01-14 | Payroll | Subitemization of Total HR Solutions LLC(01/14/14) |
SB17 | Lowrys Printing Copying | Lafayette, LA | $1,784 | 2014-01-08 | Advertising | Subitemization of Lowrys Printing Copying(01/08/14) |
SB17 | Mystick Krewe of Louisianians, Inc., Agent | Baton Rouge, LA | $1,615 | 2014-03-10 | Program Expense | Subitemization of Visa Business(03/10/14) |
SB17 | Jamie Orillion Photography | Rayne, LA | $1,458 | 2014-01-14 | Photography Service | |
SB17 | Lee, Marilyn | Lafayette, LA | $1,387 | 2014-02-13 | Payroll | Subitemization of Total HR Solutions LLC(02/13/14) |
SB17 | Lee, Marilyn | Lafayette, LA | $1,387 | 2014-01-30 | Payroll | Subitemization of Total HR Solutions LLC(01/30/14) |
SB17 | Lee, Marilyn | Lafayette, LA | $1,387 | 2014-03-28 | Payroll | Subitemization of Total HR Solutions LLC(03/28/14) |
SB17 | Lee, Marilyn | Lafayette, LA | $1,387 | 2014-02-27 | Payroll | Subitemization of Total HR Solutions LLC(02/27/14) |
SB17 | Edwards, Laura Ann D. | Lafayette, LA | $1,334 | 2014-02-13 | Payroll | Subitemization of Total HR Solutions LLC(02/13/14) |
SB17 | Edwards, Laura Ann D. | Lafayette, LA | $1,334 | 2014-01-30 | Payroll | Subitemization of Total HR Solutions LLC(01/30/14) |
SB17 | Edwards, Laura Ann D. | Lafayette, LA | $1,334 | 2014-03-28 | Payroll | Subitemization of Total HR Solutions LLC(03/28/14) |
SB17 | Edwards, Laura Ann D. | Lafayette, LA | $1,334 | 2014-01-14 | Payroll | Subitemization of Total HR Solutions LLC(01/14/14) |
SB17 | Edwards, Laura Ann D. | Lafayette, LA | $1,334 | 2014-02-27 | Payroll | Subitemization of Total HR Solutions LLC(02/27/14) |
SB17 | Total HR Solutions LLC | Lafayette, LA | $1,319 | 2014-01-22 | Payroll Taxes | |
SB21 | University of Louisiana Foundation | Lafayette, LA | $1,250 | 2014-02-05 | Charitable Donation | |
SB17 | Mount Vernon Ladies' Association | Mount Vernon, VA | $1,208 | 2014-01-21 | Facility Rental | Subitemization of Visa Business(01/21/14) |
SB17 | Marcello's Wine Market Cafe | Lafayette, LA | $1,188 | 2014-01-21 | Catering | Subitemization of Visa Business(01/21/14) |
SB17 | Total HR Solutions LLC | Lafayette, LA | $1,089 | 2014-03-05 | Payroll Taxes | |
SB17 | Total HR Solutions LLC | Lafayette, LA | $1,089 | 2014-02-05 | Payroll Taxes | |
SB17 | Total HR Solutions LLC | Lafayette, LA | $1,089 | 2014-02-19 | Payroll Taxes | |
SB17 | Matthew Aaron Agency | Lafayette, LA | $1,000 | 2014-02-24 | Strategic Campaign Consulting | |
SB17 | Matthew Aaron Agency | Lafayette, LA | $1,000 | 2014-01-29 | Strategic Campaign Consulting | |
SB17 | Matthew Aaron Agency | Lafayette, LA | $1,000 | 2014-03-24 | Strategic Campaign Consulting | |
SB17 | Edwards, Laura Ann D. | Lafayette, LA | $959 | 2014-03-10 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Lowrys Printing Copying | Lafayette, LA | $938 | 2014-01-08 | Postage | Subitemization of Lowrys Printing Copying(01/08/14) |
SB17 | State of Louisiana | Baton Rouge, LA | $911 | 2014-01-31 | Payroll Taxes | |
SB17 | ATT Mobility | Carol Stream, IL | $781 | 2014-03-05 | Cellular Phone Service | |
SB17 | Capitol Hill Club | Washington, DC | $768 | 2014-03-10 | Meal Expenses | Subitemization of Visa Business(03/10/14) |
SB17 | St. Mary's Parish Fair Assocation | Baldwin, LA | $720 | 2014-03-05 | Catering | |
SB17 | Calcasieu Parish Executive Committee | Sulphur, LA | $600 | 2014-01-09 | Program Expense | |
SB17 | ATT Mobility | Carol Stream, IL | $568 | 2014-03-27 | Cellular Phone Service | |
SB17 | ATT Mobility | Carol Stream, IL | $555 | 2014-01-29 | Cellular Phone Service | |
SB17 | Patel, Neal | Arlington, VA | $552 | 2014-03-27 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Sheraton New Orleans | New Orleans, LA | $486 | 2014-03-10 | Lodging | Subitemization of Visa Business(03/10/14) |
SB17 | Patel, Neal | Arlington, VA | $460 | 2014-02-27 | Payroll | Subitemization of Total HR Solutions LLC(02/27/14) |
SB17 | Patel, Neal | Arlington, VA | $460 | 2014-03-13 | Payroll | Subitemization of Total HR Solutions LLC(03/13/14) |
SB17 | Patel, Neal | Arlington, VA | $460 | 2014-01-14 | Payroll | Subitemization of Total HR Solutions LLC(01/14/14) |
SB17 | Patel, Neal | Arlington, VA | $460 | 2014-01-30 | Payroll | Subitemization of Total HR Solutions LLC(01/30/14) |
SB17 | Patel, Neal | Arlington, VA | $460 | 2014-02-13 | Payroll | Subitemization of Total HR Solutions LLC(02/13/14) |
SB17 | Patel, Neal | Arlington, VA | $460 | 2014-03-28 | Payroll | Subitemization of Total HR Solutions LLC(03/28/14) |
SB17 | Complete Campaigns | Washington, DC | $450 | 2014-01-09 | Software Service | |
SB17 | Complete Campaigns | Washington, DC | $450 | 2014-02-14 | Software Service | |
SB17 | Office Depot | Lafayette, LA | $439 | 2014-03-10 | General Office Supplies | Subitemization of Visa Business(03/10/14) |
SB17 | Amtrak | Washington, DC | $439 | 2014-03-10 | Transportation | Subitemization of Visa Business(03/10/14) |
SB17 | Menlo Park, CA | $438 | 2014-03-10 | Advertising | Subitemization of Visa Business(03/10/14) | |
SB17 | Federal Express | Dallas, TX | $426 | 2014-03-10 | Express Shipping | Subitemization of Visa Business(03/10/14) |
SB17 | United States Postal Service | Lafayette, LA | $414 | 2014-02-12 | Postage | Subitemization of Visa Business(02/12/14) |
SB17 | Hare, Michael | Lafayette, LA | $384 | 2014-01-30 | Payroll | Subitemization of Total HR Solutions LLC(01/30/14) |
SB17 | Hare, Michael | Lafayette, LA | $384 | 2014-01-14 | Payroll | Subitemization of Total HR Solutions LLC(01/14/14) |
SB17 | Hare, Michael | Lafayette, LA | $384 | 2014-03-13 | Payroll | Subitemization of Total HR Solutions LLC(03/13/14) |
SB17 | Hare, Michael | Lafayette, LA | $384 | 2014-02-13 | Payroll | Subitemization of Total HR Solutions LLC(02/13/14) |
SB17 | Hare, Michael | Lafayette, LA | $384 | 2014-02-27 | Payroll | Subitemization of Total HR Solutions LLC(02/27/14) |
SB17 | Hare, Michael | Lafayette, LA | $384 | 2014-03-28 | Payroll | Subitemization of Total HR Solutions LLC(03/28/14) |
SB17 | Amtrak | Washington, DC | $360 | 2014-03-10 | Transportation | Subitemization of Visa Business(03/10/14) |
SB17 | Wells Fargo Bank | Bethesda, MD | $340 | 2014-02-11 | Banking Service Fee | |
SB17 | Cafe Vermillionville | Lafayette, LA | $335 | 2014-03-10 | Meal Expense | Subitemization of Visa Business(03/10/14) |
SB17 | Paul's Jewelry Store | Lafayette, LA | $325 | 2014-03-10 | Gifts Mementos | Subitemization of Visa Business(03/10/14) |
SB17 | The UPS Store | Lafayette, LA | $323 | 2014-03-10 | Express Shipping | Subitemization of Visa Business(03/10/14) |
SB17 | Hilton Hotel | Washington, DC | $312 | 2014-03-10 | Lodging | Subitemization of Laura Ann Edwards(03/10/14) |
SB17 | Delta Airlines | Washington, DC | $293 | 2014-02-12 | Airfare | Subitemization of Visa Business(02/12/14) |
SB17 | Mr. Lester's Steakhouse | Charenton, LA | $266 | 2014-03-10 | Meal Expense | Subitemization of Visa Business(03/10/14) |
SB17 | Keller's Bakery | Lafayette, LA | $263 | 2014-03-10 | Gifts Mementos | Subitemization of Visa Business(03/10/14) |
SB17 | Greater Iberia Chamber of Commerce | New Iberia, LA | $247 | 2014-01-08 | Memberships Dues | |
SB17 | Greater Iberia Chamber of Commerce | New Iberia, LA | $240 | 2014-02-12 | Program Expense | Subitemization of Visa Business(02/12/14) |
SB17 | Cox Communications | New Orleans, LA | $234 | 2014-01-08 | Telephone Service | |
SB17 | Hi Tech Office Products | Lafayette, LA | $232 | 2014-02-03 | General Office Supplies | |
SB17 | Edwards, Laura Ann D. | Lafayette, LA | $220 | 2014-03-27 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | ATT | Atlanta, GA | $215 | 2014-03-18 | Cellular Phone Service | |
SB17 | ATT | Atlanta, GA | $215 | 2014-02-17 | Cellular Phone Service | |
SB17 | ATT | Atlanta, GA | $214 | 2014-01-21 | Cellular Phone Service | |
SB17 | Greater Lafayette Chamber of Commerce | Lafayette, LA | $210 | 2014-03-10 | Program Expense | |
SB17 | Tony Di Napoli | New York, NY | $209 | 2014-03-27 | Catering | Subitemization of Neal Patel(03/27/14) |
SB17 | Louisiana Military Hall of Fame and Museum | Abbeville, LA | $200 | 2014-02-14 | Advertising | |
SB17 | Robin Prejean | Rayne, LA | $180 | 2014-03-10 | Cleaning Services | Subitemization of Laura Ann Edwards(03/10/14) |
SB17 | Atmos Energy | Saint Louis, MO | $174 | 2014-03-05 | Utilities | |
SB17 | Capitol Hill Club | Washington, DC | $171 | 2014-02-12 | Catering | Subitemization of Visa Business(02/12/14) |
SB17 | Campaign Financial Services | Bethesda, MD | $166 | 2014-01-29 | E-Merchant Fees | Subitemization of Campaign Financial Services(01/29/14) |
SB17 | Raceland American Legion Post 349 | Raceland, LA | $150 | 2014-03-14 | Advertising | |
SB17 | Delta Airlines | Washington, DC | $150 | 2014-03-10 | Airline Fees | Subitemization of Visa Business(03/10/14) |
SB17 | Visa Business | Tampa, FL | $125 | 2014-03-10 | Banking Service Fee | Subitemization of Visa Business(03/10/14) |
SB17 | Rosa Mexicano | Washington, DC | $121 | 2014-03-10 | Meal Expense | Subitemization of Visa Business(03/10/14) |
SB17 | Robin Prejean | Rayne, LA | $120 | 2014-03-27 | Cleaning Services | Subitemization of Laura Ann Edwards(03/27/14) |
SB17 | Allied Waste Services | Louisville, KY | $119 | 2014-03-18 | Utilities | |
SB17 | Clyde's of Georgetown | Washington, DC | $111 | 2014-03-10 | Meal Expense | Subitemization of Visa Business(03/10/14) |
SB17 | Cox Communications | New Orleans, LA | $104 | 2014-03-10 | Utilities | |
SB17 | Cox Communications | New Orleans, LA | $104 | 2014-02-07 | Telephone Service | |
SB17 | LWCC | New Orleans, LA | $102 | 2014-01-13 | Insurance | |
SB17 | Allied Waste Services | Louisville, KY | $100 | 2014-02-17 | Utilities | |
SB17 | Usable Creative | Lafayette, LA | $100 | 2014-01-27 | Website Development | |
SB17 | Usable Creative | Lafayette, LA | $100 | 2014-02-27 | Web Hosting Fee | |
SB17 | United States Postal Service | Lafayette, LA | $100 | 2014-03-27 | Postage | Subitemization of Laura Ann Edwards(03/27/14) |
SB17 | Iberia Bank | Lafayette, LA | $99 | 2014-01-21 | Banking Service Fee | Subitemization of Visa Business(01/21/14) |
SB17 | Lafayette Utilities System | Lafayette, LA | $96 | 2014-02-17 | Utilities | |
SB17 | Allied Waste Services | Louisville, KY | $95 | 2014-01-08 | Utilities | |
SB17 | Lafayette Utilities System | Lafayette, LA | $92 | 2014-01-21 | Utilities | |
SB17 | United States Postal Service | Lafayette, LA | $92 | 2014-02-07 | Postage | |
SB17 | DC Taxicab Commission | Washington, DC | $90 | 2014-03-10 | Transportation | Subitemization of Laura Ann Edwards(03/10/14) |
SB17 | Indevent | Lafayette, LA | $90 | 2014-02-12 | Program Expense | Subitemization of Visa Business(02/12/14) |
SB17 | Menlo Park, CA | $90 | 2014-02-12 | Advertising | Subitemization of Visa Business(02/12/14) | |
SB17 | Lafayette Utilities System | Lafayette, LA | $89 | 2014-03-18 | Utilities | |
SB17 | Atmos Energy | Saint Louis, MO | $84 | 2014-03-20 | Utilities | |
SB17 | LWCC | New Orleans, LA | $84 | 2014-02-05 | Insurance | |
SB17 | Wells Fargo Bank | Bethesda, MD | $79 | 2014-03-14 | Banking Service Fees | |
SB17 | LWCC | New Orleans, LA | $77 | 2014-03-13 | Insurance | |
SB17 | Warwick Hotel New York | New York, NY | $75 | 2014-03-27 | Meal Expense | Subitemization of Neal Patel(03/27/14) |
SB17 | JJ Exterminating Company | Lafayette, LA | $75 | 2014-03-18 | Utilities | |
SB17 | Warwick Hotel New York | New York, NY | $71 | 2014-03-27 | Meal Expense | Subitemization of Neal Patel(03/27/14) |
SB17 | Wells Fargo Bank | Bethesda, MD | $71 | 2014-03-11 | Banking Service Fees | |
SB17 | Atmos Energy | Saint Louis, MO | $71 | 2014-01-21 | Utilities | |
SB17 | The UPS Store | Lafayette, LA | $70 | 2014-01-21 | Postage | Subitemization of Visa Business(01/21/14) |
SB17 | Capitol Hill Club | Washington, DC | $67 | 2014-01-21 | Meal Expense | Subitemization of Visa Business(01/21/14) |
SB17 | Menlo Park, CA | $65 | 2014-01-21 | Advertising | Subitemization of Visa Business(01/21/14) | |
SB17 | Federal Express | Memphis, TN | $64 | 2014-02-12 | Express Shipping | Subitemization of Visa Business(02/12/14) |
SB17 | U-Haul | Washington, DC | $60 | 2014-01-21 | Storage | Subitemization of Visa Business(01/21/14) |
SB17 | U-Haul | Washington, DC | $60 | 2014-03-10 | Storage | Subitemization of Visa Business(03/10/14) |
SB17 | U-Haul | Washington, DC | $60 | 2014-02-12 | Storage | Subitemization of Visa Business(02/12/14) |
SB17 | Hare, Michael | Lafayette, LA | $59 | 2014-01-31 | Reimbursed- Mileage | |
SB17 | Federal Express | Memphis, TN | $55 | 2014-02-12 | Express Shipping | Subitemization of Visa Business(02/12/14) |
SB17 | Mountain View, CA | $55 | 2014-03-10 | Advertising | Subitemization of Visa Business(03/10/14) | |
SB17 | Mountain View, CA | $55 | 2014-02-12 | Advertising | Subitemization of Visa Business(02/12/14) | |
SB17 | Mountain View, CA | $55 | 2014-01-21 | Advertising | Subitemization of Visa Business(01/21/14) | |
SB17 | Federal Express | Memphis, TN | $54 | 2014-01-21 | Express Shipping | Subitemization of Visa Business(01/21/14) |
SB17 | Campaign Financial Services | Bethesda, MD | $54 | 2014-03-14 | E-Merchant Fees | Subitemization of Campaign Financial Services(03/14/14) |
SB17 | ATT Mobility | Carol Stream, IL | $51 | 2014-03-20 | Cellular Phone Service | |
SB17 | ATT Mobility | Carol Stream, IL | $50 | 2014-01-22 | Cellular Phone Service | |
SB17 | ATT Mobility | Carol Stream, IL | $50 | 2014-03-05 | Cellular Phone Service | |
SB17 | Verizon Wireless | Dallas, TX | $50 | 2014-03-17 | Cellular Phone Service | |
SB17 | Verizon Wireless | Dallas, TX | $50 | 2014-02-03 | Cellular Phone Service | |
SB17 | Verizon Wireless | Dallas, TX | $50 | 2014-02-26 | Cellular Phone Service | |
SB17 | Federal Express | Memphis, TN | $49 | 2014-01-21 | Express Shipping | Subitemization of Visa Business(01/21/14) |
SB17 | United States Postal Service | Lafayette, LA | $49 | 2014-03-14 | Postage | Subitemization of Campaign Financial Services(03/14/14) |
SB17 | Menlo Park, CA | $45 | 2014-01-21 | Advertising | Subitemization of Visa Business(01/21/14) | |
SB17 | Hare, Michael | Lafayette, LA | $43 | 2014-03-31 | Reimbursed- Mileage | |
SB17 | Menlo Park, CA | $43 | 2014-01-21 | Advertising | Subitemization of Visa Business(01/21/14) | |
SB17 | Extra Space Storage | Kensington, MD | $40 | 2014-03-14 | Storage | Subitemization of Campaign Financial Services(03/14/14) |
SB17 | Extra Space Storage | Kensington, MD | $40 | 2014-01-29 | Storage | Subitemization of Campaign Financial Services(01/29/14) |
SB17 | Lee, Marilyn | Lafayette, LA | $40 | 2014-03-27 | MEMOS DO NOT REACH ITEMIZATION | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Extra Space Storage | Kensington, MD | $40 | 2014-02-19 | Storage | Subitemization of Campaign Financial Services(02/19/14) |
SB17 | Menlo Park, CA | $37 | 2014-01-21 | Advertising | Subitemization of Visa Business(01/21/14) | |
SB17 | Menlo Park, CA | $36 | 2014-01-21 | Advertising | Subitemization of Visa Business(01/21/14) | |
SB17 | Greater Lafayette Chamber of Commerce | Lafayette, LA | $35 | 2014-03-05 | Program Expense | |
SB17 | Menlo Park, CA | $34 | 2014-01-21 | Advertising | Subitemization of Visa Business(01/21/14) | |
SB17 | Federal Express | Memphis, TN | $32 | 2014-02-12 | Express Shipping | Subitemization of Visa Business(02/12/14) |
SB17 | Menlo Park, CA | $32 | 2014-02-12 | Advertising | Subitemization of Visa Business(02/12/14) | |
SB17 | Menlo Park, CA | $30 | 2014-01-21 | Advertising | Subitemization of Visa Business(01/21/14) | |
SB17 | Menlo Park, CA | $30 | 2014-01-21 | Advertising | Subitemization of Visa Business(01/21/14) | |
SB17 | Menlo Park, CA | $30 | 2014-01-21 | Advertising | Subitemization of Visa Business(01/21/14) | |
SB17 | Menlo Park, CA | $29 | 2014-01-21 | Advertising | Subitemization of Visa Business(01/21/14) | |
SB17 | Menlo Park, CA | $26 | 2014-02-12 | Advertising | Subitemization of Visa Business(02/12/14) | |
SB17 | DC Taxicab Commission | Washington, DC | $26 | 2014-03-27 | Transportation | Subitemization of Neal Patel(03/27/14) |
SB17 | Menlo Park, CA | $26 | 2014-01-21 | Advertising | Subitemization of Visa Business(01/21/14) | |
SB17 | Menlo Park, CA | $25 | 2014-01-21 | Advertising | Subitemization of Visa Business(01/21/14) | |
SB17 | Federal Express | Memphis, TN | $24 | 2014-02-12 | Express Shipping | Subitemization of Visa Business(02/12/14) |
SB17 | Edwards, Laura Ann D. | Lafayette, LA | $22 | 2014-03-10 | Reimbursed- Mileage | Subitemization of Laura Ann Edwards(03/10/14) |
SB17 | Wal-Mart Supercenter | Lafayette, LA | $18 | 2014-01-21 | General Office Supplies | Subitemization of Visa Business(01/21/14) |
SB17 | Tony Di Napoli | New York, NY | $18 | 2014-03-27 | Meal Expense | Subitemization of Neal Patel(03/27/14) |
SB17 | Federal Express | Memphis, TN | $15 | 2014-01-21 | Express Shipping | Subitemization of Visa Business(01/21/14) |
SB17 | Federal Express | Memphis, TN | $15 | 2014-01-21 | Express Shipping | Subitemization of Visa Business(01/21/14) |
SB17 | Campaign Financial Services | Bethesda, MD | $13 | 2014-02-19 | E-Merchant Fees | Subitemization of Campaign Financial Services(02/19/14) |
SB17 | State of Louisiana | Baton Rouge, LA | $13 | 2014-02-03 | Payroll Taxes | |
SB17 | Iberia Bank | Lafayette, LA | $12 | 2014-02-26 | Banking Service Fee | |
SB17 | Total HR Solutions LLC | Lafayette, LA | $12 | 2014-01-31 | Payroll Taxes | |
SB17 | Iberia Bank | Lafayette, LA | $10 | 2014-03-17 | Banking Service Fee | |
SB17 | Iberia Bank | Lafayette, LA | $10 | 2014-01-15 | Banking Service Fee | |
SB17 | Iberia Bank | Lafayette, LA | $10 | 2014-02-18 | Banking Service Fee | |
SB17 | DC Taxicab Commission | Washington, DC | $9 | 2014-03-27 | Transportation | Subitemization of Neal Patel(03/27/14) |
SB17 | DC Taxicab Commission | Washington, DC | $7 | 2014-03-27 | Transportation | Subitemization of Neal Patel(03/27/14) |
SB17 | The UPS Store | Lafayette, LA | $6 | 2014-01-21 | Postage | Subitemization of Visa Business(01/21/14) |
SB17 | Wal-Mart Supercenter | Lafayette, LA | $6 | 2014-02-12 | General Office Supplies | Subitemization of Visa Business(02/12/14) |
SB17 | DC Taxicab Commission | Washington, DC | $6 | 2014-03-27 | Transportation | Subitemization of Neal Patel(03/27/14) |
SB17 | Menlo Park, CA | $5 | 2014-02-12 | Advertising | Subitemization of Visa Business(02/12/14) | |
SB17 | Wells Fargo Bank | Bethesda, MD | $-71 | 2014-03-14 | CREDIT- Banking Service Fees | |
SB17 | Wells Fargo Bank | Bethesda, MD | $-340 | 2014-03-14 | CREDIT- Banking Service Fees |