Rachel Postman 2010 Broadway, Suite 200 Redwood City, CA 94063 | $26,230 |
Salary | 01/15/2004- 12/01/2004 |
Rachel Postman 2010 Broadway, Suite 200 Redwood City, CA 94063 | $7,779 |
Salary expense | 10/15/2003- 12/30/2003 |
Rachel Postman 2010 Broadway, Suite 200 Redwood City, CA 94063 | $177 |
Travel and supplies | 10/27/2003 |
Robertson Taylor, Inc. 315 South Beverly Drive Suite 201 Beverly Hills, CA 90210 | $1,000 |
General liability insurance | 07/30/2004 |
Ross Ellis 8550 Balboa Blvd. Suite 200 Northridge, CA 91325 | $714 |
Marketing materials | 06/07/2004 |
SBC P.O. Box 78230 San Francisco, CA 94107 | $1,482 |
Telephone | 01/22/2004- 06/30/2004 |
SBC P.O. Box 78230 San Francisco, CA 94107 | $934 |
Telephone expense | 08/01/2004- 09/21/2004 |
SBC P.O. Box 78230 San Francisco, CA 94107 | $848 |
Telephone services | 10/27/2003- 12/18/2003 |
Scott Faulk Productions 1817 Elm Street Livermore, CA 94551 | $510 |
Media production provided at Super Tuesday Show | 03/16/2004 |
Scott Johnson P.O. Box 70819 Seattle, WA 98127 | $600 |
Event expense | 09/23/2004- 09/27/2004 |
Sean Halloran 555 Harold Street Los Angeles, CA 90028 | $1,860 |
Promoter advance | 02/25/2004 |
Sergio Simone 419 Humboldt Street Brooklyn, NY 11211 | $1,350 |
Rent expense | 01/26/2004 |
Sergio Simone 419 Humboldt Street Brooklyn, NY 11211 | $5,400 |
Rent expense | 12/02/2003- 04/05/2004 |
Silk, Adler & Colvin 235 Montgomery Street Suite 1220 San Francisco, CA 94101 | $392 |
Legal services | 09/15/2004 |
Silk, Adler & Colvin 235 Montgomery Street Suite 1220 San Francisco, CA 94104 | $1,838 |
Legal fees | 01/22/2004 |
Silk, Adler & Colvin 235 Montgomery Street Suite 1220 San Francisco, CA 94104 | $17,704 |
Legal services | 03/31/2004- 08/30/2004 |
Skyline Public Works 2010 Broadway, Suite 200 Redwood City, CA 94063 | $6,000 |
Reimbursement for promoter advance | 03/30/2004 |
Skyline Public Works 2010 Broadway, Suite 200 Redwood City, CA 94063 | $1,350 |
Reimbursement for rent expense | 03/19/2004 |
Small Business Benefit Plan Trust P.O. Box 156 Belmont, CA 94002 | $2,673 |
Dental and vision insurance | 07/16/2004- 12/02/2004 |
Small Business Benefit Plan Trust P.O. Box 156 Belmont, CA 94002 | $524 |
Dental and Vision insurance premium | 01/04/2005 |
Small Business Benfit Plan Trust P. O. Box 156 Belmont, CA 94002 | $1,914 |
Dental and vision insurance | 04/15/2004- 06/15/2004 |
Sprint P.O. Box 1769 Newark, NJ 07101 | $618 |
Telecommunications | 11/21/2003 |
State Comp Insurance Fund 1275 Market Street San Francisco, CA 94103 | $712 |
Worker's compensation for California state | 11/15/2004 |
State Compensation Insurance Fund 1275 Market St San Francisco, CA 94103 | $105 |
Worker's compensation expense | 02/01/2005 |
State Compensation Insurance Fund 1275 Market St San Francisco, CA 94103 | $979 |
Worker's compensation expenses | 02/01/2005- 03/01/2005 |
State Compensation Insurance Fund 1275 Market Street San Francisco, CA 94103 | $864 |
Worker's compensation fees | 04/15/2004 |
State Compensation Insurance Fund 1257 Market Street San Francisco, CA 94103 | $902 |
Worker's compensation for California state | 08/31/2004 |
Stellar Concepts & Design 6600 N.W. 12th Street, #203 Fort Lauderdale, FL 33309 | $1,214 |
Markteting materials | 04/15/2004 |
Stephan Maralachakis 2010 Broadway, Suite 200 Redwood City, CA 94063 | $898 |
Independent Contractor/ Tour Embed fees | 05/29/2004 |
Stuck Under the Needle 1205 Pike Street Suite 2G Seattle, WA 98122 | $600 |
Program expense | 11/30/2003 |
Susannah Pearce 2010 Broadway, Suite 200 Redwood City, CA 94063 | $555 |
Hourly payroll employee expense | 11/29/2004- 12/30/2004 |
Susannah Pearce 2010 Broadway, Suite 200 Redwood City, CA 94063 | $2,379 |
Intern fees | 07/29/2004- 09/27/2004 |
Taya Mueller 163 Carlton Avenue Apt. #3D Brooklyn, NY 11205 | $2,000 |
Independent Contractor/State Coordinator fees | 01/06/2004- 04/15/2004 |
Taya Mueller 163 Carlton Ave., #3D Brooklyn, NY 11215 | $92 |
Reimbursement of cell phone expenses | 02/02/2005 |
Taya Mueller 163 Carlton Ave., #3D Brooklyn, NY 11215 | $1,672 |
Reimbursement of cell phone, meals, travel, office supplies, and event expenses | 01/19/2005 |
Taya Mueller 2010 Broadway, Suite 200 Redwood City, CA 94063 | $1,104 |
Cell phone, travel, meals, office supplies, and event expenses | 06/30/2004 |
Taya Mueller 2010 Broadway, Suite 200 Redwood City, CA 94063 | $17,390 |
Salary | 04/15/2004- 12/01/2004 |
Taya Mueller 2010 Broadway, Suite 200 Redwood City, CA 94063 | $597 |
Travel, meals, and office supplies | 05/06/2004 |
The Agency Group 1775 Broadway Suite 430 New York, NY 10019 | $8,000 |
Concert promotional services | 02/03/2004 |
The Agency Group 1775 Broadway Suite 430 New York, NY 10019 | $11,250 |
Concert promotional services | 01/15/2004- 02/03/2004 |
The Barrow Group 116 Garfield Place 1st Floor Brooklyn, NY 11215 | $1,500 |
Event Sponsorship expense | 07/21/2004 |
The CIT Group P. O. Box 1036 Charlotte, NC 28201 | $16,014 |
Marketing materials | 04/15/2004- 06/15/2004 |
The Conference Group 254 Chapman Road Topkis Building, Suite 200 Newark, DE 19702 | $1,112 |
Conference and related expenses and preparation | 03/19/2004 |
The Hotel Tropicana 663 Valencia Street San Francisco, CA 94110 | $698 |
Travel expense | 11/23/2004 |
The Onion 544 E. Ogden Avenue Suite 700-388 Milwaukee, WI 53202 | $2,000 |
Advertising expense | 09/15/2004 |
The Stranger 1535 11th Avenue 3rd Floor Seattle, WA 98122 | $1,000 |
Promotional activities | 03/04/2004 |
The Vera Project 1122 E. Pike St., #849 Seattle, WA 98122 | $500 |
Recapture the Flag project expenses | 01/08/2005 |
Trinity Marketing & Consulting 1122 E. Pike Street, #214 Seattle, WA 98122 | $4,772 |
Event Contractor fee | 07/16/2004 |
Ultra Music Festival 909 Marina Village Parkway, #241 Alameda, CA 94501 | $5,000 |
Sponsorship fee | 02/13/2004 |
Under the Radar 238 Tower Drive, #204 Beverly Hills, CA 90211 | $1,000 |
Advertising expenses | 06/30/2004 |
United States Post Office 1100 Broadway Street Redwood City, CA 94063 | $5,000 |
Funding of Business Reply Mail account | 05/03/2004 |
United States Post Office 1100 Broadway Street Redwood City, CA 94063 | $625 |
To set up Business Reply Mail account | 01/09/2004- 01/13/2004 |
Vandenberg Communications 969 Thomas Street Seattle, WA 98109 | $37,130 |
Media relations | 02/24/2004- 11/15/2004 |
Vandenberg Communications LLC 969 Thomas Street Seattle, WA 98109 | $6,566 |
Media relations | 12/17/2004- 02/01/2005 |
Vandenberg Communications, LLC 969 Thomas Street Seattle, WA 98109 | $18,235 |
Media relations | 07/16/2004- 09/21/2004 |
Vanderberg Communications 969 Thomas Street Seattle, WA 98109 | $5,500 |
Media relations | 02/04/2004 |
Verizon P. O. Box 15124 Albany, NY 12212 | $1,002 |
Telephone | 04/15/2004- 06/15/2004 |
Verizon P.O. Box 15124 Albany, NY 12212 | $1,004 |
Telephone Expense | 07/16/2004- 09/15/2004 |
Verizon P.O. Box 15124 Albany, NY 12212 | $2,770 |
Telephone services | 12/18/2003- 01/22/2004 |
Votenet Solutions Dept. 4009 Washington, DC 20042 | $2,585 |
Voter registration expense | 11/15/2004 |
Votenet Solutions, Inc. Dept. 4009 Washington, DC 20042 | $1,995 |
Voter registration | 10/30/2003 |
Wolfpack Insurance P.O. Box 156 Belmont, CA 94002 | $514 |
Data on dental and vision insurance | 02/29/2004 |
Zack Reinig 322 10th Avenue, E, #A2 Seattle, WA 98102 | $1,059 |
Media Production fee | 09/15/2004 |
Zephyr Teachout 32 Bates Street Cambridge, MA 02138 | $1,310 |
Organizing stipend and reimbursement of travel expenses | 03/02/2005 |
Zephyr Teachout 69 Barre Street Montpelier, VT 05602 | $18,000 |
Professional fees | 09/16/2004- 10/13/2004 |
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