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Republican Governors Association "527" Political Organization Contributions, Expenses, & Filing Information
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Republican Governors Association "527" Contribution List
1-800 CONTACTS, INC DRAPER, UT 84020 | |
$5,000 | 06/30/2015 |
10 AMOS ST, LLC EAST ORANGE, NJ 07017 | |
$3,400 | 09/30/2009 |
1000 BRICKELL, LTD CORAL GABLES, FL 33134 | |
$10,000 | 03/31/2014 |
1405 INC SAVANNAH, GA 31419 | |
$40,000 | 03/14/2014- 02/17/2017 |
1747 PENNSYLVANIA AVENUE LP BALTIMORE, MD 21275 | NOT A CONTRIBUTION/OFFICE IMPROVEMENT REIMBURSEMENT |
$57,674 | 04/10/2014 |
1A AUTO INC PEPPERELL, MA 01463 | |
$5,000 | 12/17/2013 |
2 GENERGATION LTD YOUNGSTOWN, OH 44503 | |
$25,000 | 08/12/2010 |
20 HALSEY AVENUE CORP FAIRFIELD, NJ 07004 | |
$1,000 | 04/12/2013 |
204 BERKELEY GARDENS LLC FAIRFIELD, NJ 07004 | |
$1,000 | 04/12/2013 |
21ST CENTURY FOX WAYZATA, MN 55391 | |
$450 | 09/30/2016 |
21ST CENTURY FOX NEW YORK, NY 11036 | |
$100,450 | 04/13/2018- 10/03/2018 |
21ST CENTURY FOX AMERICA INC NEW YORK, NY 10036 | |
$100,450 | 02/27/2014- 11/10/2014 |
21ST CENTURY FOX AMERICA INC NEW YORK, NY 11036 | |
$100,450 | 11/05/2015- 12/16/2015 |
21ST CENTURY FOX AMERICA, INC NEW YORK, NY 10036 | |
$450 | 10/02/2017 |
21st Century HealthCare, Inc Tempe, AZ 85282 | |
$10,000 | 01/24/2019 |
21ST CENTURY LEADERSHIP PROJECT Montgomery, AL 36111 | |
$1,500 | 05/27/2003 |
21ST CENTURY OF FOX AMERICA INC NEW YORK, NY 10036 | |
$200,000 | 03/26/2015- 06/13/2017 |
21ST CENTURY ONCOLOGY MANAGEMENT SERVICE FORT MYERS, FL 33907 | |
$50,000 | 10/17/2012 |
220 INTERNET CAFE INC STONEVILLE, NC 27048 | |
$3,000 | 03/09/2012 |
274 THIRD STREET, LLC FAIRFIELD, NJ 07004 | |
$500 | 04/12/2013 |
3-D DAIRY LLC MALONE, WI 53049 | |
$1,200 | 10/26/2010 |
3366 BELMONT ROAD, LLC GLYNDON, MD 21071 | |
$25,000 | 10/15/2010 |
345 ST JOSEPH STREET PARTNERSHIP NEW ORLEANS, LA 70112 | |
$5,000 | 01/25/2013 |
3M ST PAUL, MN 55144 | NA/NA |
$51,325 | 06/14/2006- 11/10/2009 |
3M MAPLE GROVE, MN 55311 | NA/NA |
$450 | 10/13/2008 |
3M COMPANY ST PAUL, MN 55144 | |
$50,000 | 03/03/2004- 03/24/2017 |
3M Company St. Paul, MN 55144 | |
$50,450 | 12/31/2018- 10/21/2019 |
3M COMPANY ST PAUL, MN 55144 | NA/NA |
$459,959 | 10/31/2002- 03/23/2018 |
3M COMPANY PAC ST PAUL, MN 55144 | |
$10,000 | 04/07/2017 |
3M Company PAC St. Paul, MN 55144 | |
$10,000 | 05/25/2018 |
3M GENERAL OFFICES ST PAUL, MN 55144 | |
$90,900 | 03/12/2015- 10/04/2016 |
3M PAC St Paul, MN 55144 | |
$2,000 | 08/04/2003 |
409 GROUP MASON, OH 45040 | |
$500 | 10/30/2007 |
42 NORTH PARTNERS, LLC GRAND RAPIDS, MI 49503 | |
$25,000 | 04/08/2014 |
50 STATE WASHINGTON, DC 20005 | |
$1,350 | 10/28/2015 |
50 STATE LLC WASHINGTON, DC 20005 | |
$51,350 | 01/28/2016- 02/03/2017 |
50 State, LLC Washington, DC 20005 | |
$26,800 | 10/08/2018- 06/10/2019 |
7-ELEVEN, INC DALLAS, TX 75201 | |
$100,000 | 03/01/2011- 07/18/2017 |
7-Eleven, Inc Irving, TX 75063 | |
$20,000 | 06/29/2018 |
807080A LLC LOS ANGELES, CA 90064 | |
$150,000 | 10/09/2014- 10/10/2014 |
820 MANAGEMENT TRUST FORT WORTH, TX 76102 | |
$50,000 | 06/21/2010 |
A AND E TRADING INC SHRUB OAK, NY 10588 | |
$5,000 | 01/12/2005 |
A AND G MANAGEMENT CO INC BALTIMORE, MD 21201 | |
$1,000 | 05/17/2017 |
A and G Management Co, Inc Baltimore, MD 21201 | |
$3,000 | 05/26/2016- 05/17/2018 |
A AND J REALTY TRUST HUDSON, MA 01749 | |
$50,000 | 10/10/2014 |
A BRIGHTER COLORADO LITTLETON, CO 80161 | |
$200,000 | 04/23/2010 |
A D STUART LAKE FOREST, IL 60045 | NORTH STAR INVESTMENTS, INC./PRESIDENT |
$25,000 | 12/08/2017 |
A DILLARD Wichita Falls, TX 76307 | Cobra Oil and Gas Corporation/Owner |
$500 | 10/16/2002 |
A J BAKER ASHLAND, MO 65010 | HARRAH''S ENTERTAINMENT/GOV. RELATIONS EXECUTIVE |
$450 | 12/11/2007 |
A JAMES CLARK BETHESDA, MD 20814 | CLARK CONSTRUCTION/CHAIRMAN |
$25,000 | 05/26/2009 |
A JERROLD PERENCHIO LOS ANGELES, CA 90067 | PRESIDENT/PRESIDENT |
$450,000 | 02/21/2006- 02/28/2007 |
A L HUTSON DUNCAN, OK 73533 | RETIRED/RETIRED |
$205 | 06/15/2010- 11/05/2010 |
A MALACHI MIXON HUNTING VALLEY, OH 44035 | INVACARE CORPORATION/CHAIRMAN, PRESIDENT AND CEO |
$15,000 | 04/21/2005 |
A N MCINTYRE AUSTIN, TX 78738 | RETIRED/RETIRED |
$100 | 10/25/2010 |
A NEW DAY FOR KANSAS INC LAWRENCE, KS 66044 | |
$25,000 | 02/27/2020 |
A/E MANAGEMENT SERVICES, INC Frankfurt, KY 40602 | |
$5,000 | 07/08/2003 |
A10 ASSOCIATES BOSTON, MA 02110 | |
$26,350 | 01/09/2019- 10/11/2019 |
AAI CORPORATION Arlington, VA 22202 | |
$5,000 | 10/14/2004 |
AAM LLC Tempe, AZ 85282 | |
$1,000 | 05/01/2019 |
AAM, LLC PHOENIX, AZ 85020 | |
$1,000 | 08/25/2010 |
AARON COHEN PHILADELPHIA, PA 19102 | ARENA STRATEGIES/PRESIDENT |
$5,000 | 06/07/2016 |
AARON DIXON INDIANAPOLIS, IN 46220 | ICE MILLER/PARTNER |
$500 | 06/30/2017 |
AARON SCHINDEL Pound Ridge, NY 10576 | Proskauer Rose, LLP/Attorney |
$500 | 06/09/2003 |
AARONS, INC ATLANTA, GA 30339 | |
$25,450 | 06/30/2019- 09/18/2019 |
AARP WASHINGTON, DC 20049 | NA/NA |
$30,000 | 01/09/2007- 01/17/2019 |
AARP INC WASHINGTON, DC 20049 | |
$20,000 | 03/14/2014- 12/30/2016 |
ABBOT DOWNING - CENTER NC WINSTON SALEM, NC 27101 | |
$150,000 | 03/03/2016- 03/31/2017 |
ABBOTT LABORATORIES ABBOTT PARK, IL 60064 | |
$252,350 | 08/21/2003- 06/24/2019 |
ABBOTT LABORATORIES EMPLOYEE PAC ABBOTT PARK, IL 60064 | |
$20,000 | 06/30/2006- 07/27/2018 |
ABBVIE DEPT ZA01 BLDG AP50, IL 60064 | |
$25,450 | 05/19/2016- 11/01/2016 |
ABBVIE NORTH CHICAGO, IL 60064 | |
$25,450 | 06/30/2015- 11/13/2015 |
ABBVIE INC NORTH CHICAGO, IL 60064 | |
$303,850 | 08/21/2014- 09/18/2019 |
ABC FREE ENTERPRISE ALLIANCE WASHINGTON, DC 20001 | |
$100,450 | 02/28/2017- 02/24/2020 |
ABC FREE ENTERPRISE ALLIANCE ARLINGTON, VA 22203 | |
$5,000 | 10/01/2010 |
ABC Merit PAC BIRMINGHAM, AL 35209 | |
$5,000 | 04/17/2018 |
ABC Sand and Rock Glendale, AZ 85307 | |
$10,000 | 02/01/2019 |
ABC SUPPLY CO INC BELOIT, WI 53511 | |
$100,000 | 02/16/2018- 10/16/2018 |
ABC SUPPLY CO INC BELOIT, WI 53511 | |
$150,000 | 11/10/2009- 10/21/2015 |
ABC SUPPLY CO, INC BELOIT, WI 53511 | |
$25,000 | 08/05/2016 |
ABERSON, MICAH SIOUX FALLS, SD 57105 | SANFORD HEALTH NETWORK/EXECUTIVE VICE PRESIDENT |
$25,000 | 10/04/2019 |
ABFD 3 LLC IN-KIND DEERFIELD BEACH, FL 33441 | TRAVEL |
$24,596 | 11/19/2019 |
ABILENE, INC BROOKLYN, NY 11224 | |
$1,000 | 08/20/2009 |
ABLE BODY LABOR CLEARWATER, FL 33758 | NA/NA |
$55,450 | 10/20/2006- 11/17/2008 |
ABN AMRO FINANCIAL SERVICES, INC Chicago, IL 60602 | |
$6,120 | 06/03/2004- 11/04/2004 |
ABQ HEALTH PARTNERS, LLC ALBUQUERQUE, NM 87198 | |
$5,200 | 06/04/2014 |
ABRAMSON LLC BIRMINGHAM, AL 35217 | NA/NA |
$25,000 | 09/30/2006 |
Abramson LLC Birmingham, AL 35210 | |
$5,000 | 04/24/2019 |
ABSNEXT SPRINGDALE, AR 72762 | |
$50,000 | 10/17/2013- 09/03/2014 |
ABSNEXT INC FAYETTEVILLE, AR 72702 | |
$75,000 | 05/16/2016- 04/24/2018 |
ABX AIR, INC WILMINGTON, OH 45177 | |
$10,000 | 06/10/2004- 03/09/2005 |
ACACIA FINANCIAL GROUP, INC MARLTON, NJ 08053 | |
$50,000 | 07/10/2009- 09/18/2014 |
ACADIA HEALTHCARE COMPANY INC FRANKLIN, TN 37067 | |
$235,000 | 06/30/2016- 05/21/2019 |
Acadia Healthcare Company Inc-IN-KIND Franklin, TN 37067 | IN-KIND TRAVEL |
$10,080 | 06/14/2018 |
ACADIA HEALTHCARE COMPANY, INC FRANKLIN, TN 37067 | |
$25,000 | 02/05/2016 |
ACADIAN LAFAYETTE, LA 70509 | |
$20,000 | 04/26/2010 |
ACADIAN AMBULANCE SERVICE LAFAYETTE, LA 70509 | |
$62,500 | 01/19/2012- 02/28/2014 |
ACADIAN AMBULANCE SERVICE IN-KIND TRAVEL LAFAYETTE, LA 70509 | |
$9,150 | 07/23/2013 |
ACC CAPITAL HOLDINGS ORANGE, CA 92868 | NA/NA |
$300 | 02/01/2007 |
ACC CAPITAL HOLDINGS CORPORATION ORANGE, CA 92868 | NA/NA |
$674 | 08/01/2006 |
ACCEL, INC LEWIS CENTER, OH 43035 | |
$5,000 | 07/06/2010 |
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Republican Governors Association "527" Expenses
BBANDT BANKCARD SERVICES 1909 K STREET NW WASHINGTON, DC 20006 | $105 |
UNITEMIZED - TRAVEL, FUEL | 07/08/2005- 10/18/2005 |
BBANDT BANKCARD SERVICES 1909 K STREET NW WASHINGTON, DC 20006 | $9 |
UNITEMIZED - TRAVEL, INTERNET SERVICE | 07/09/2005 |
BBANDT BANKCARD SERVICES 1909 K STREET NW WASHINGTON, DC 20006 | $187 |
UNITEMIZED - TRAVEL, LODGING | 09/06/2005- 10/18/2005 |
BBANDT BANKCARD SERVICES 1909 K STREET NW WASHINGTON, DC 20006 | $353 |
UNITEMIZED - TRAVEL, PARKING | 07/08/2005- 10/18/2005 |
BBANDT BANKCARD SERVICES 1909 K STREET NW WASHINGTON, DC 20006 | $5 |
UNITEMIZED - TRAVEL, PUBLICATIONS | 07/08/2005 |
BBANDT BANKCARD SERVICES 1909 K STREET NW WASHINGTON, DC 20006 | $1 |
UNITEMIZED - TRAVEL, QPASS | 10/18/2005 |
BBANDT BANKCARD SERVICES 1909 K STREET NW WASHINGTON, DC 20006 | $95 |
UNITEMIZED - TRAVEL, RESERVATION FEE | 07/21/2005- 12/06/2005 |
BBANDT BANKCARD SERVICES 1909 K STREET NW WASHINGTON, DC 20006 | $4 |
UNITEMIZED - TRAVEL, SUBSCRIPTION | 08/23/2005 |
BBANDT BANKCARD SERVICES 1909 K STREET NW WASHINGTON, DC 20006 | $296 |
UNITEMIZED - TRAVEL, TAXI | 07/09/2005- 10/18/2005 |
BBANDT BANKCARD SERVICES 1909 K STREET NW WASHINGTON, DC 20006 | $196 |
UNITEMIZED - WEBSITE | 07/08/2005- 08/29/2005 |
BBANDT BANKCARD SERVICES 1909 K STREET NW WASHINGTON, DC 20006 | $7 |
UNITEMIZED-OFFICE SUPPLIES | 07/08/2005 |
BBANDT BANKCARD SERVICES 1909 K STREET NW WASHINGTON, DC 20006 | $29 |
UNTEMIZED-MEETING EXP. FOOD AND BEV. | 07/08/2005 |
BBANDT BANKCARD SERVICES 1909 K STREET NW WASHINGTON, DC 20006 | $27 |
UPS - SHIPPING EXPENSE | 07/08/2005 |
BBANDT BANKCARD SERVICES 1909 K STREET NW WASHINGTON, DC 20006 | $4,051 |
US AIRWAYS - TRAVEL, AIRFARE | 07/08/2005- 10/18/2005 |
BBANDT BANKCARD SERVICES 1909 K STREET NW WASHINGTON, DC 20006 | $14 |
USPS - ADMINISTRATION, POSTAGE | 07/21/2005 |
BBANDT BANKCARD SERVICES 1909 K STREET NW WASHINGTON, DC 20006 | $852 |
USPS - INVITATION, POSTAGE | 08/24/2005- 09/27/2005 |
BBANDT BANKCARD SERVICES 1909 K STREET NW WASHINGTON, DC 20006 | $296 |
WINE CENTURY GIFT BASKET - EVENT EXP. GI | 08/23/2005 |
BBANDT BANKCARD SERVICES 1909 K STREET NW WASHINGTON, DC 20006 | $-8 |
WYNN LAS VEGAS - CREDIT | 07/08/2005 |
BBANDT BANKCARD SERVICES 1909 K STREET NW WASHINGTON, DC 20006 | $44 |
WYNN LAS VEGAS - TRAVEL, FOOD AND BEVERA | 07/08/2005 |
BBANDT BANKCARD SERVICES 1909 K STREET NW WASHINGTON, DC 20006 | $455 |
WYNN LAS VEGAS - TRAVEL, LODGING | 07/21/2005 |
BBandT MERCHANT SERVICES 1909 K Street, NW Washington, DC 20006 | $4,140 |
Bank and Credit Card Fees | 04/30/2003- 12/15/2003 |
BBandT Merchant Services 1909 K Street, NW Washington, DC 20006 | $3,333 |
Credit card fees | 11/26/2002- 11/30/2002 |
BBandT MERCHANT SERVICES 1909 K Street, NW Wasi, DC 20006 | $679 |
Bank and Credit Card Fees | 01/15/2003- 03/17/2003 |
BBandT MERCHANT SERVICES 1909 K Street, NW Wasi, DC 20006 | $585 |
Credit Card Fees | 12/31/2002 |
BBandT MERCHANT SERVICES PO Box 200 Wilson, NC 27894 | $1,904 |
CREDIT CARD PROCESSING | 01/15/2004- 03/15/2004 |
BBT BANK 1909 K Street, NW Washington, DC 20006 | $1,898 |
BANK SERVICE CHARGE | 04/20/2004- 05/03/2004 |
BBT BANK 1909 K Street, NW Washington, DC 20006 | $69 |
CHECK ORDER | 07/07/2004 |
BBT BANK MERCHANT SERVICES PO Box 200 Wilson, NC 27894 | $260 |
CREDIT CARD PROCESSING | 04/15/2004- 06/20/2004 |
BBT BANKCARD CORPORATION PO Box 580291 Charlotte, NC 28258 | $485 |
AGENCY HOLDING | 08/03/2004 |
BBT BANKCARD CORPORATION PO Box 580327 Charlotte, NC 28258 | $79 |
BANK FEES | 08/13/2004 |
BBT BANKCARD CORPORATION PO Box 580355 Charlotte, NC 28258 | $4,500 |
CATERING DEPOSIT, KELLS IRISH REST. | 09/16/2004 |
BBT BANKCARD CORPORATION PO Box 580255 Charlotte, NC 28258 | $10,162 |
CATERING, EL GAUCHO CATERING | 07/24/2004 |
BBT BANKCARD CORPORATION PO Box 580321 Charlotte, NC 28258 | $263 |
CATERING, FOOD and BEVERAGE | 09/16/2004 |
BBT BANKCARD CORPORATION PO Box 580253 Charlotte, NC 28258 | $2,121 |
CATERING, KELLS | 07/24/2004 |
BBT BANKCARD CORPORATION PO Box 580324 Charlotte, NC 28258 | $2,470 |
CATERING, MSG CATERING | 09/16/2004 |
BBT BANKCARD CORPORATION PO Box 580295 Charlotte, NC 28258 | $3,738 |
CATERING, RIDGEWELLS | 07/02/2004- 08/13/2004 |
BBT BANKCARD CORPORATION PO Box 580224 Charlotte, NC 28258 | $3,453 |
CATERING, SPORTS SERVICE | 07/02/2004 |
BBT BANKCARD CORPORATION PO Box 580225 Charlotte, NC 28258 | $117 |
CATERING, UNITEMIZED | 07/02/2004 |
BBT BANKCARD CORPORATION PO Box 580363 Charlotte, NC 28258 | $106 |
CELL PHONE | 05/05/2004 |
BBT BANKCARD CORPORATION PO Box 580343 Charlotte, NC 28258 | $518 |
CELL PHONE, SPRINT PCS | 07/02/2004- 09/16/2004 |
BBT BANKCARD CORPORATION PO Box 580232 Charlotte, NC 28258 | $1,074 |
COMPUTER SOFTWARE, ADOBE | 07/01/2004- 07/12/2004 |
BBT BANKCARD CORPORATION PO Box 580233 Charlotte, NC 28258 | $32 |
CONFERENCE CALL, HMSHOST | 07/12/2004 |
BBT BANKCARD CORPORATION PO Box 580342 Charlotte, NC 28258 | $135 |
CREDIT CARD FEE | 07/02/2004- 09/16/2004 |
BBT BANKCARD CORPORATION PO Box 580340 Charlotte, NC 28258 | $444 |
CREDIT CARD FEES | 07/02/2004- 09/16/2004 |
BBT BANKCARD CORPORATION PO Box 580363 Charlotte, NC 28258 | $177 |
CREDIT CARD FINANCE CHARGE | 04/19/2004- 06/03/2004 |
BBT BANKCARD CORPORATION PO Box 580264 Charlotte, NC 28258 | $-885 |
CREDITS, UNITEMIZED | 08/03/2004 |
BBT BANKCARD CORPORATION PO Box 580363 Charlotte, NC 28258 | $1,000 |
EVENT EXP. - CATERING, FRESCO | 05/05/2004 |
BBT BANKCARD CORPORATION PO Box 580363 Charlotte, NC 28258 | $1,000 |
EVENT EXP. - TICKETS, CINCINNATI REDS | 05/18/2004 |
BBT BANKCARD CORPORATION PO Box 580363 Charlotte, NC 28258 | $8,373 |
EVENT EXP. CATERING, FRESCO | 05/18/2004 |
BBT BANKCARD CORPORATION PO Box 580363 Charlotte, NC 28258 | $1,200 |
EVENT EXP. CATERING, RIDGEWELLS | 05/18/2004 |
BBT BANKCARD CORPORATION PO Box 580363 Charlotte, NC 28258 | $98 |
EVENT EXP. GIFTS | 05/18/2004 |
BBT BANKCARD CORPORATION PO Box 580326 Charlotte, NC 28258 | $7,337 |
EVENT STAGING FREEMAN DEC. | 09/16/2004 |
BBT BANKCARD CORPORATION PO Box 580322 Charlotte, NC 28258 | $1,301 |
EVENT, ONSITE OFFICE ACE COMMUNICATIONS | 09/16/2004 |
BBT BANKCARD CORPORATION PO Box 580325 Charlotte, NC 28258 | $5,000 |
EVENT, ONSITE OFFICE CELLHIRE USA | 09/16/2004 |
BBT BANKCARD CORPORATION PO Box 580323 Charlotte, NC 28258 | $2,960 |
EVENTS, STAFF TRAVEL NEW YORK PALACE | 09/16/2004 |
BBT BANKCARD CORPORATION PO Box 580352 Charlotte, NC 28258 | $132 |
EXP. REIMB, BANK FEES | 07/02/2004- 09/16/2004 |
BBT BANKCARD CORPORATION PO Box 580204 Charlotte, NC 28258 | $134 |
EXP. REIMB, OFFICE SUPPLIES | 07/02/2004 |
BBT BANKCARD CORPORATION PO Box 580363 Charlotte, NC 28258 | $9 |
EXP. REIMB, TRAVEL | 09/16/2004 |
BBT BANKCARD CORPORATION PO Box 580229 Charlotte, NC 28258 | $678 |
FURNITURE PURCHASE, STANDARD CHAIR | 07/01/2004 |
BBT BANKCARD CORPORATION PO Box 580190 Charlotte, NC 28258 | $223 |
GIFTS, UNITEMIZED | 07/02/2004 |
BBT BANKCARD CORPORATION PO Box 580363 Charlotte, NC 28258 | $1,905 |
MEETING - FOOD AND BEVERAGE | 04/19/2004- 06/03/2004 |
BBT BANKCARD CORPORATION PO Box 580205 Charlotte, NC 28258 | $240 |
MEETING EXPENSE FOOD AND BEV UNITEM | 07/02/2004 |
BBT BANKCARD CORPORATION PO Box 580330 Charlotte, NC 28258 | $212 |
MEETING EXPENSE FOOD AND BEV UNITEMIZED | 08/13/2004 |
BBT BANKCARD CORPORATION PO Box 580348 Charlotte, NC 28258 | $1,323 |
MEETING EXPENSE, FOOD AND BEV UNITEMIZED | 07/02/2004- 09/16/2004 |
BBT BANKCARD CORPORATION PO Box 580305 Charlotte, NC 28258 | $425 |
MEETING EXPENSE, NATIONAL GOVERNORS ASSO | 09/16/2004 |
BBT BANKCARD CORPORATION PO Box 580227 Charlotte, NC 28258 | $1,070 |
MEETING EXPENSE, UNITEMIZED | 07/02/2004 |
BBT BANKCARD CORPORATION PO Box 580363 Charlotte, NC 28258 | $165 |
OFFICE SUPPLIES | 05/05/2004- 06/03/2004 |
BBT BANKCARD CORPORATION PO Box 580349 Charlotte, NC 28258 | $122 |
OFFICE SUPPLIES UNITEMIZED | 08/03/2004- 09/16/2004 |
BBT BANKCARD CORPORATION PO Box 580251 Charlotte, NC 28258 | $370 |
OFFICE SUPPLIES, RADIO SHAK | 07/24/2004 |
BBT BANKCARD CORPORATION PO Box 580332 Charlotte, NC 28258 | $375 |
OFFICE SUPPLIES, STAPLES | 07/12/2004- 08/13/2004 |
BBT BANKCARD CORPORATION PO Box 580292 Charlotte, NC 28258 | $453 |
OFFICE SUPPLIES, UNITEMIZED | 07/01/2004- 08/03/2004 |
BBT BANKCARD CORPORATION PO Box 580239 Charlotte, NC 28258 | $76 |
PHOTOS, UNITEMIZED | 07/12/2004 |
BBT BANKCARD CORPORATION PO Box 580363 Charlotte, NC 28258 | $187 |
POSTAGE | 05/18/2004- 07/12/2004 |
BBT BANKCARD CORPORATION PO Box 580289 Charlotte, NC 28258 | $5 |
POSTAGE, UNITEMIZED | 08/03/2004 |
BBT BANKCARD CORPORATION PO Box 580207 Charlotte, NC 28258 | $-3,200 |
PREPAYMENT FROM PRIOR REPORT (SEE ITEM. | 07/01/2004 |
BBT BANKCARD CORPORATION PO Box 580227 Charlotte, NC 28258 | $-1,477 |
PREPAYMENT FROM PRIOR REPORT SEE ITEM BE | 07/01/2004 |
BBT BANKCARD CORPORATION PO Box 580363 Charlotte, NC 28258 | $32,551 |
PREPAYMENT, SEE ITEMIZATION ON NEXT REPO | 07/02/2004- 11/16/2004 |
BBT BANKCARD CORPORATION PO Box 580363 Charlotte, NC 28258 | $4,677 |
PREPAYMENT, STAFF TRAVEL | 05/05/2004- 05/18/2004 |
BBT BANKCARD CORPORATION PO Box 580363 Charlotte, NC 28258 | $135 |
PRINTING AND PUBLICATIONS | 04/19/2004- 05/05/2004 |
BBT BANKCARD CORPORATION PO Box 580262 Charlotte, NC 28258 | $136 |
PRINTING, UNITEMIZED | 08/03/2004 |
BBT BANKCARD CORPORATION PO Box 580363 Charlotte, NC 28258 | $25 |
PUBLICATIONS | 06/03/2004 |
BBT BANKCARD CORPORATION PO Box 580290 Charlotte, NC 28258 | $80 |
PUBLICATIONS, UNITEMIZED | 08/03/2004 |
BBT BANKCARD CORPORATION PO Box 580363 Charlotte, NC 28258 | $322 |
RESEARCH, PUBLICATIONS | 05/18/2004 |
BBT BANKCARD CORPORATION PO Box 580238 Charlotte, NC 28258 | $152 |
STAFF MEETING, FOOD AND BEV, UNITEMIZED | 07/12/2004 |
BBT BANKCARD CORPORATION PO Box 580363 Charlotte, NC 28258 | $8,052 |
STAFF TRAVEL | 04/19/2004- 06/03/2004 |
BBT BANKCARD CORPORATION PO Box 580306 Charlotte, NC 28258 | $1,740 |
STAFF TRAVEL, ALASKA AIR | 07/02/2004- 09/16/2004 |
BBT BANKCARD CORPORATION PO Box 580363 Charlotte, NC 28258 | $519 |
STAFF TRAVEL, AMERICAN AIRLINES | 05/05/2004 |
BBT BANKCARD CORPORATION PO Box 580328 Charlotte, NC 28258 | $1,030 |
STAFF TRAVEL, AMTRAK | 07/02/2004- 08/13/2004 |
BBT BANKCARD CORPORATION PO Box 580258 Charlotte, NC 28258 | $380 |
STAFF TRAVEL, BEEP 2000 | 08/03/2004 |
BBT BANKCARD CORPORATION PO Box 580338 Charlotte, NC 28258 | $417 |
STAFF TRAVEL, BOSTON HARBOR HOTEL | 09/16/2004 |
BBT BANKCARD CORPORATION PO Box 580286 Charlotte, NC 28258 | $703 |
STAFF TRAVEL, CENTENNIAL INN | 08/03/2004 |
BBT BANKCARD CORPORATION PO Box 580269 Charlotte, NC 28258 | $1,536 |
STAFF TRAVEL, DELTA | 07/01/2004- 08/03/2004 |
BBT BANKCARD CORPORATION PO Box 580214 Charlotte, NC 28258 | $308 |
STAFF TRAVEL, ENTERPRISE RENT A CAR | 07/01/2004- 07/02/2004 |
BBT BANKCARD CORPORATION PO Box 580257 Charlotte, NC 28258 | $223 |
STAFF TRAVEL, HOTEL VIKING | 08/03/2004 |
BBT BANKCARD CORPORATION PO Box 580284 Charlotte, NC 28258 | $1,366 |
STAFF TRAVEL, HYATT | 07/01/2004- 08/03/2004 |
BBT BANKCARD CORPORATION PO Box 580339 Charlotte, NC 28258 | $238 |
STAFF TRAVEL, MARRIOTT | 09/16/2004 |
BBT BANKCARD CORPORATION PO Box 580336 Charlotte, NC 28258 | $522 |
STAFF TRAVEL, NEW YORK PALACE | 08/03/2004- 09/16/2004 |
BBT BANKCARD CORPORATION PO Box 580314 Charlotte, NC 28258 | $527 |
STAFF TRAVEL, NORTHWEST AIR | 09/16/2004 |
BBT BANKCARD CORPORATION PO Box 580346 Charlotte, NC 28258 | $165 |
STAFF TRAVEL, NY PALACE | 09/16/2004 |
BBT BANKCARD CORPORATION PO Box 580235 Charlotte, NC 28258 | $617 |
STAFF TRAVEL, RITZ CARLTON | 07/12/2004 |
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