ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 | $462 |
Credit Card Processing | 07/04/2011- 09/30/2011 |
Actblue Technical Services 14 Arrow St. Cambridge, MA 02138 | $59 |
credit card processing fee | 05/01/2011- 05/22/2011 |
Actblue Technical Services 14 Arrow St. Cambridge, MA 02138 | $1 |
Credit card processing fee. | 05/15/2011 |
Actblue Technical Services 14 Arrow St. Cambridge, MA 02138 | $11 |
Credit card processing fees | 05/29/2011 |
Actblue Technical Services 14 Arrow St. Cambridge, MA 02138 | $33 |
Credit card processing fees. | 04/24/2011 |
Actblue Technical Services 14 Arrow St. Cambridge, MA 02318 | $192 |
Credit Card Processing | 08/07/2011- 12/16/2011 |
Actblue Technical Services 14 Arrow St. Cambridge, MA 02318 | $106 |
Credit Card Processing Fees | 03/06/2011- 03/27/2011 |
Actblue Technical Services 14 Arrow St. Cambridge, MA 02318 | $153 |
Credit card processing fees. | 03/13/2011- 04/10/2011 |
Actblue Technical Services 14 Arrow St. Cambridge, MA 02318 | $162 |
Service fee | 02/06/2011- 02/27/2011 |
ASAP Printing 2805 Mount Vernon Ave. Alexandria, VA 22301 | $345 |
Business supplies | 03/30/2011 |
ASAP Printing 2805 Mount Vernon Ave. Alexandria, VA 22301 | $1,350 |
Office Supplies | 03/14/2011 |
Bank of Kentucky 335 Mt. Zion Rd. Florence, KY 41042 | $64 |
banking fee | 04/07/2011- 12/01/2011 |
Bank of Kentucky 335 Mt. Zion Rd. Florence, KY 41042 | $92 |
Banking fees | 12/06/2011- 12/19/2011 |
Bank of KY 335 Mt. Zion Rd Florence, KY 41042 | $32 |
Banking Fees | 07/22/2011 |
Berrien County Clerk 811 Port Street St. Joseph, MI 49085 | $64 |
Voter file | 06/22/2011 |
Burger King 952 West Main Street Tipp City, OH 45371 | $4 |
Staff Meals | 04/26/2011 |
Capitol Commons Parking Garage 10 South Capitol Avenue Indianapolis, IN 46204 | $10 |
Travel expenses | 03/14/2011 |
Carson Pfingston 4398 Deepwood Dr Henderson, KY 42420 | $2,044 |
Payroll | 07/12/2011- 07/21/2011 |
Carson Pfingston 4398 Deepwood Dr Henderson, KY 42420 | $3,012 |
Payroll expenses | 08/19/2011- 09/28/2011 |
Chris Eden 209 E. Second Street Silver Grove, KY 41085 | $1,003 |
Payroll expenses | 01/14/2011 |
Chris Eden 209 E. Second Street Silver Grove, KY 41085 | $200 |
Reimbursement of moving expenses | 01/07/2011 |
Chris Eden 209 E. Second Street Silver Grove, KY 41085 | $250 |
Travel Expenses | 12/27/2010 |
Cincinnati Bell 3880 E-Paxton Ave Cincinnati, OH 45209 | $391 |
Telephone Services | 07/20/2011 |
Cincinnati Enquirer 312 Elm St. Cincinnati, OH 45202 | $62 |
Advertising | 12/19/2011 |
cMc Properties 73 Cavalier Blvd florence, KY 41042 | $1,000 |
Office Rental | 05/05/2011 |
Ezy Stop 105 Spears Lane Crittenden, KY 41030 | $57 |
Travel expenses | 04/26/2011 |
Facebook 1601 S. California Ave Palo Alto, CA 94304 | $6 |
Advertising | 11/07/2011 |
Henry's Hamburgers 1832 S. Main-139 Benton Harbor, MI 49022 | $6 |
Staff Meals | 04/26/2011 |
Holiday Inn Express 2276 Pipestone Road Benton Harbor, MI 49022 | $240 |
Travel expenses | 05/02/2011 |
Intuit 2632 Marine Way Mountain View, CA 94043 | $211 |
Office Supplies | 12/10/2010 |
Intuit 2632 Marine Way Mountain View, CA 94043 | $100 |
Payroll Processing | 07/26/2011 |
Intuit 2632 Marine Way Mountain View, CA 94043 | $396 |
Payroll processing program | 01/26/2011 |
Janie Waltz 698 Buckshire Glen Florence, KY 41042 | $2,217 |
Payroll | 07/08/2011- 07/26/2011 |
Janie Waltz 698 Buckshire Glen 698 Buckshire Glen Florence, KY 41042 | $13,077 |
Payroll expenses | 01/14/2011- 10/07/2011 |
Janie Waltz 698 Buckshire Glen Florence, KY 41042 | $1,500 |
Payroll expenses. | 12/22/2010 |
Janie Waltz 698 Buckshire Glen Florence, KY 41042 | $2,488 |
Payroll for month of June. | 06/22/2011 |
Janie Waltz 698 Buckshire Glen florence, KY 41042 | $1,874 |
Payroll/reimbursement | 11/15/2011- 11/30/2011 |
John Waltz 698 Buckshire Glen Florence, KY 41042 | $385 |
Travel Reimbursement | 06/21/2011 |
Kentucky Department of Revenue PO Box 181 Station 57 Frankfort, KY 40602 | $295 |
Payroll Taxes | 07/29/2011 |
Kentucky Revenue Cabinet PO Box 181, Station 57 Frankfort, KY 40601 | $390 |
Payroll taxes | 06/22/2011 |
Kentucky Revenue Cabinet PO Box 181, Station 57 Frankfort, KY 40602 | $32 |
Employer state taxes | 03/14/2011 |
Kentucky Revenue Cabinet PO Box 181 Station 57 Frankfort, KY 40602 | $350 |
Payroll taxes | 05/24/2011 |
Kentucky Revenue Cabinet PO Box 181, Station 57 Frankfort, KY 40602 | $302 |
Payroll taxes for the state of Kentucky | 04/18/2011 |
Kentucky Revenue Cabinet PO Box 181, Station 57 Frankfort, KY 40602 | $244 |
State income taxes | 02/11/2011 |
Kentucky Revenue Cabinet PO Box 181, Station 57 Station 57 Frankfort, KY 40618 | $793 |
Payroll taxes | 10/28/2011- 12/07/2011 |
Kroger 9950 Berberich Drive florence, KY 41042 | $72 |
Office Supplies | 11/17/2011 |
Lela Graham 601 A Dale Avenue Charlottesville, VA 22901 | $747 |
Payroll expenditures | 06/27/2011 |
Longhorn 7503 Foltz Dr Florence, KY 41042 | $53 |
Staff Meals | 07/20/2011 |
Marathon Oil 196 West Michigan Avenue Paw Paw, MI 49079 | $60 |
Travel expenditures | 06/20/2011 |
Mark Fox 20737 State Route 34 Stryker, OH 43557 | $150 |
Rental equipment | 05/03/2011 |
NGP Software 1101 15th Street, NW, Suite 500 Washington, DC 20005 | $1,700 |
Software | 06/23/2011- 12/01/2011 |
Office Depot 1000 Napier Ave #c Benton Harbor, MI 49022 | $11 |
Supplies and materials | 04/29/2011 |
Office Depot 6825 Burlington Pike Florence, KY 41042 | $50 |
Office Supplies | 07/20/2011 |
Office Max 6212 South Westnedge Avenue Kalamazoo, MI 49002 | $145 |
Office Supplies | 06/20/2011 |
Pauly's Bar and Grill 190 Territorial Road Benton Harbor, MI 49022 | $32 |
Staff meals | 04/27/2011 |
Pizza Hut 1940 Michigan 139 Benton Harbor, MI 49022 | $35 |
Staff Meals | 04/29/2011 |
Ryan Buckley 5419 N Glenwood Ave Apt 2 Chicago, IL 60640 | $500 |
Web design | 07/26/2011 |
Sam's Club 7021 South Westnedge Portage, MI 49002 | $250 |
Event supplies | 06/20/2011 |
Shaun Daniels 12149 Wedgeway Pl. Fairfax, VA 22033 | $2,091 |
Payroll expenses | 01/14/2011- 06/30/2011 |
Shaun Daniels 12149 Wedgeway Pl. Fairfax, VA 22033 | $20 |
Payroll fee | 01/14/2011 |
Shell Oil 411 Mt. Zion Rd. Florence, KY 41042 | $22 |
Travel Expenditures | 06/20/2011 |
Shell Oil 411 Mt. Zion Rd. Florence, KY 41042 | $177 |
Travel expenses | 03/14/2011- 10/24/2011 |
Shell Oil 281 Richwood Rd Walton, KY 41094 | $63 |
Travel expenses | 05/06/2011 |
Shell Oil 784 S. Main Watervliet, MI 49098 | $65 |
Travel expenses | 04/25/2011 |
Sophia's House of Pancakes 1647 Mall Dr. Benton Harbor, MI 49022 | $110 |
Staff Meals | 04/28/2011- 05/02/2011 |
Speedway 8379 Portage Rd Portage, MI 49002 | $55 |
Travel expenditures | 06/21/2011 |
Steak N Shake 450 Mt. Zion Rd Florence, KY 41042 | $58 |
Staff Meals | 06/21/2011- 07/01/2011 |
Sunoco 5511 West Michigan Avenue Ypsilanti, MI 48197 | $90 |
Travel expenses | 04/28/2011- 05/02/2011 |
T-Mobile 2920 SE 38th Street Bellevue, WA 98006 | $503 |
Staff telephones | 04/27/2011 |
Taylor Rental 2524 Michigan 139 Benton Harbor, MI 49022 | $140 |
Event Supplies | 06/20/2011 |
Treasurer KY Unemployment Insurance Fund 275 East Main Street Frankfort, KY 40601 | $352 |
Unemployment insurance | 05/03/2011 |
United States Treasury Internal Revenue Service Cincinnati, OH 45999 | $2,931 |
Payroll Taxes | 05/02/2011- 06/20/2011 |
UPS 55 Glenlake Parkway NE Atlanta, GA 30328 | $36 |
Shipping expenses | 10/24/2011 |
USPS Union 1664 Frogtown Rd Union, KY 41091 | $65 |
Postage | 05/06/2011- 08/22/2011 |
USPS Union 1664 Frogtown Rd Union, KY 41091 | $50 |
Postal supplies | 06/30/2011 |
William J. Palmer 2517 Montgomery Ave Apartment A Ashland, KY 41101 | $1,524 |
Communication expenses | 08/11/2011 |
William J. Palmer 2517 Montgomery Ave Apartment A Ashland, KY 41101 | $1,115 |
Pay roll expenditures | 06/23/2011 |
William J. Palmer 2517 Montgomery Ave Apt. A Ashland, KY 41101 | $2,008 |
Payroll | 07/08/2011- 07/26/2011 |
William J. Palmer 2517 Montgomery Ave Apartment A Ashland, KY 41101 | $9,900 |
Payroll Expenses | 01/14/2011- 09/14/2011 |