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2008 House and Senate Campaign Finance

Operating Expenditures - SEGALL, JOSHUA STEVEN
Total: 756 records     Show By Page  
  Payee Name (+) Purpose  City State Zip Payment Date Amount  Memo Code
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES - LABELS AND TONER  MONTGOMERY AL 36116 10/19/2008 $185    
  VERTICALRESPONSE, INC. COMMUNICATIONS - ONLINE - EMAIL SERVICE  SAN FRANCISCO CA 94107 11/01/2008 $18    
  WINSHIP, SAM OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36105 10/31/2008 $1,400    
  YOU GOT THE POWER ENTERPRISES, INC. COMMUNICATIONS - ADVERTISING - RADIO SPOT  TUSKEGEE INSTITUTE AL 36087 10/17/2008 $100    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PROCESSING FEE  CAMBRIDGE MA 02139 11/09/2008 $10    
  BOWING OFFICE SYSTEMS, INC. COPIER RENTAL  MONTGOMERY AL 36117 11/22/2008 $81    
  CHARTER BUSINESS OPERATIONS - OFFICE CABLE TV  LOUISVILLE KY 40290 11/22/2008 $63    
  COSTCO WHOLESALE OPERATIONS - OFFICE SUPPLIES - PAPER  ISSAQUAH WA 98027 10/31/2008 $30    
  ENGLAND, GREG OPERATIONS - REIMBURSEMENT FOR TRAVEL EXPENSES  TRUSSVILLE AL 35173 10/30/2008 $61    
  BENT CREEK OPERATIONS - TRAVEL - GAS  AUBURN AL 36830 10/24/2008 $31    X
  KROGER OPERATIONS - OFFICE SUPPLIES - PAPER  AUBURN AL 36830 11/03/2008 $11    X
  ALABAMA POWER OVERHEAD - UTILITIES - ELECTRIC  MONTGOMERY AL 36104 11/22/2008 $798    
  AT&T OPERATIONS - OFFICE PHONES  ATLANTA GA 30348 11/10/2008 $3,850    
  BIRMINGHAM ATHLETIC CLUB OPERATIONS - EVENT - FOOD & CATERING FEE  BIRMINGHAM AL 35203 10/30/2008 $975    
  BOWING OFFICE SYSTEMS, INC. OPERATIONS - COPIER RENTAL FEE  MONTGOMERY AL 36117 10/30/2008 $500    
  CHARTER BUSINESS OPERATIONS - OFFICE CABLE TV  LOUISVILLE KY 40290 10/29/2008 $63    
  COSTCO WHOLESALE OPERATIONS - OFFICE SUPPLIES - POSTAGE AND PAPER  ISSAQUAH WA 98027 10/19/2008 $901    
  ALABAMA POWER OVERHEAD - UTILITIES - ELECTRIC  MONTGOMERY AL 36104 11/22/2008 $54    
  ANZALONE LISTZ RESEARCH, INC. CONSULTANTS - POLL - TRACKING  MONTGOMERY AL 36104 11/03/2008 $11,000    
  ENTEC #106 OPERATIONS - TRAVEL - GAS  MONTGOMERY AL 36110 10/20/2008 $29    X
  ENTEC OPERATIONS - TRAVEL - GAS  MILLBROOK AL 36054 10/27/2008 $35    X
  SPIEGEL, AMANDA OPERATIONS - REIMBURSEMENT  MONTGOMERY AL 36105 11/02/2008 $10    
  HAFFNER, JOHN OPERATIONS - REIMBURSEMENT  MOBILE AL 36605 10/23/2008 $268    
  OFFICE DEPOT OPERATIONS - PAPER & CLIPBOARDS  MONTGOMERY AL 36107 11/03/2008 $51    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES - LABELS  MONTGOMERY AL 36107 10/20/2008 $33    
  PERKINS COIE OVERHEAD - LEGAL FEES  SEATTLE WA 98101 10/31/2008 $212    
  RENAISSANCE HOTEL OPERATIONS - EVENT - SPACE RENTAL FEE  MONTGOMERY AL 36104 10/25/2008 $173    
  RENAISSANCE HOTEL OPERATIONS - EVENT - FOOD & CATERING  MONTGOMERY AL 36104 10/25/2008 $961    
  SPIEGEL, AMANDA OVERHEAD - STAFF BONUS  MONTGOMERY AL 36105 11/06/2008 $375    
  STOVALL, ZANDRA OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36117 10/31/2008 $375    
  THE PARKER GROUP PHONES - GOTV ROBO CALLS  BIRMINGHAM AL 35243 11/10/2008 $6,885    
  VERTICALRESPONSE, INC. COMMUNICATIONS - ONLINE - EMAIL SERVICE  SAN FRANCISCO CA 94107 11/02/2008 $60    
  FLETCHER, ROWLEY, CHAO, RIDDLE COMMUNICATIONS - MEDIA - AD BUY  NASHVILLE TN 37203 10/28/2008 $10,000    
  JFH COMMUNICATIONS COMMUNICATIONS - MEDIA - TV ADVERTISING  MONTGOMERY AL 36108 10/27/2008 $2,700    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES - PAPER  MONTGOMERY AL 36107 10/31/2008 $137    
  SMITH, ROBERT OVERHEAD - STAFF PAYROLL  MILLBROOK AL 36054 10/26/2008 $625    
  VERTICALRESPONSE, INC. COMMUNICATIONS - ONLINE - EMAIL SERVICE  SAN FRANCISCO CA 94107 11/02/2008 $130    
  WASHINGTON PROMOTIONS & PRINTING, INC. OVERHEAD - PRINTED MATERIALS - FANS  WASHINGTON DC 20016 11/10/2008 $3,267    
  WEIGEL, DON OVERHEAD - STAFF BONUS  MONTGOMERY AL 36106 11/06/2008 $3,000    
  WINSHIP, SAM OVERHEAD - STAFF BONUS  MONTGOMERY AL 36105 11/06/2008 $4,000    
  AMERICAN TYPEWRITER COMPANY OPERATIONS - LETTER FOLDING MACHINE RENTAL  MONTGOMERY AL 36104 10/19/2008 $20    
  FLETCHER, ROWLEY, CHAO, RIDDLE COMMUNICATIONS - MEDIA - AD BUY  NASHVILLE TN 37203 10/24/2008 $100,000    
  GOOGLE COMMUNICATIONS - MEDIA - ONLINE ADVERTISING  MOUNTAIN VIEW CA 94043 10/20/2008 $61    
  INFINITY BOX, INC. COMMUNICATIONS - ONLINE - WEB SERVICES  TAMPA FL 33647 11/20/2008 $25    
  MCALISTER, ALAN OVERHEAD - CONSULTING FEE  OPELIKA AL 36804 10/31/2008 $200    
  ENTEC #103 OPERATIONS - TRAVEL - GAS  MONTGOMERY AL 36107 11/01/2008 $22    X
  ENTEC #103 OPERATIONS - TRAVEL - GAS  MONTGOMERY AL 36107 10/31/2008 $26    X
  WINN DIXIE OPERATIONS - OFFICE TRASH BAGS  JACKSONVILLE FL 32254 11/02/2008 $10    X
  EFAX COMMUNICATIONS - PRESS - EFAX  LOS ANGELES CA 90028 11/22/2008 $17    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PROCESSING FEE  CAMBRIDGE MA 02139 11/16/2008 $5    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PROCESSING FEE  CAMBRIDGE MA 02139 11/23/2008 $1    
  CRAWFORD, SALLIE OVERHEAD - STAFF PAYROLL  KERRVILLE TX 78028 10/31/2008 $1,600    
  BENTLEY, ALEXIS OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36106 10/31/2008 $1,150    
  BENTLEY, ALEXIS OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36106 11/06/2008 $575    
  BENTLEY, ALEXIS OVERHEAD - STAFF BONUS  MONTGOMERY AL 36106 11/06/2008 $1,000    
  COGGIN, TINA OVERHEAD - STAFF PAYROLL  BIRMINGHAM AL 35242 10/31/2008 $2,500    
  EFAX COMMUNICATIONS - PRESS - EFAX  LOS ANGELES CA 90028 10/22/2008 $17    
  ALLEN, MONICA OPERATIONS - EVENT TICKETS  MONTGOMERY AL 36104 10/25/2008 $200    
  ANNISTON WATER WORKS OVERHEAD - UTILITIES - WATER  ANNISTON AL 36201 10/28/2008 $123    
  AT&T OPERATIONS - OFFICE PHONES  ATLANTA GA 30348 10/29/2008 $2,709    
  MONTGOMERY ADVERTISER COMMUNICATIONS - MEDIA - ONLINE ADVERTISING  MONTGOMERY AL 36104 10/31/2008 $1,250    
  MONTGOMERY WATER WORKS OVERHEAD - UTILITIES - WATER  MONTGOMERY AL 36102 10/30/2008 $158    
  SMITH, ROBERT OVERHEAD - STAFF PAYROLL  MILLBROOK AL 36054 10/31/2008 $625    
  TONEY HUNTLEY OPERATIONS - PURCHASE OF CAMPAIGN T-SHIRTS  MONTGOMERY AL 36106 10/25/2008 $900    
  VERTICALRESPONSE, INC. COMMUNICATIONS - ONLINE - EMAIL SERVICE  SAN FRANCISCO CA 94107 11/17/2008 $2    
  VERTICALRESPONSE, INC. COMMUNICATIONS - ONLINE - EMAIL SERVICE  SAN FRANCISCO CA 94107 10/29/2008 $60    
  MILLER, MEREDITH OPERATIONS - REIMBURSEMENT  HOMEWOOD AL 35209 11/22/2008 $161    
  LONG, FRANK JR. OVERHEAD - STAFF PAYROLL  BIRMINGHAM AL 35205 10/31/2008 $1,250    
  SMITH, ROBERT OPERATIONS - REIMBURSEMENT  MILLBROOK AL 36054 11/07/2008 $412    
  ENTEC OPERATIONS - TRAVEL - GAS  MILLBROOK AL 36054 10/29/2008 $29    X
  SMITH, ROBERT OPERATIONS - REIMBURSEMENT  MILLBROOK AL 36054 10/30/2008 $456    
  OPELIKA UTILITIES OVERHEAD - UTILITIES - FIELD OFFICE ELECTRICITY  OPELIKA AL 36803 10/30/2008 $62    
  SERVICE PRINTING OPERATIONS - PRINTING - LITERATURE  MONTGOMERY AL 36108 11/03/2008 $3,800    
  SPIEGEL, AMANDA OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36105 10/31/2008 $750    
  VERIZON WIRELESS OPERATIONS - CELL PHONES  SOUTHFIELD MI 48033 11/05/2008 $604    
  OFFICE MAX OPERATIONS - OFFICE SUPPLIES  ANNISTON AL 36201 11/22/2008 $13    X
  BRUNO'S OPERATIONS - FOOD FOR EVENT  MONTGOMERY AL 36117 10/27/2008 $48    X
  HUNGRY HOWIES #2 OPERATIONS - EVENT - FOOD  OPELIKA AL 36801 10/29/2008 $19    X
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES - PAPER  OPELIKA AL 36801 10/31/2008 $19    X
  COWBOYS #3682 OPERATIONS - TRAVEL - GAS  PELHAM AL 35124 10/18/2008 $40    X
  MONTGOMERY ADVERTISER COMMUNICATIONS - MEDIA - ONLINE ADVERTISING  MONTGOMERY AL 36104 10/30/2008 $420    
  ALABAMA POWER OVERHEAD - UTILITIES - ELECTRIC  MONTGOMERY AL 36104 10/30/2008 $151    
  ANNISTON WATER WORKS OVERHEAD - UTILITIES - WATER  ANNISTON AL 36201 11/10/2008 $16    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PROCESSING FEE  CAMBRIDGE MA 02139 10/19/2008 $250    
  MILLER, MEREDITH OPERATIONS - REIMBURSEMENT  HOMEWOOD AL 35209 11/02/2008 $55    
  MONTGOMERY WATER WORKS OVERHEAD - UTILITIES - WATER  MONTGOMERY AL 36102 11/10/2008 $108    
  CALHOUN COUNTY CHAMBER OF COMMERCE OPERATIONS - COUNTY MAPS  ANNISTON AL 36201 11/22/2008 $9    X
  COWBOYS #3682 OPERATIONS - TRAVEL - GAS  PELHAM AL 35124 10/25/2008 $26    X
  HAFFNER, JOHN OPERATIONS - REIMBURSEMENT  MOBILE AL 36605 11/06/2008 $480    
  KROGER OPERATIONS - EVENT - FOOD  AUBURN AL 36830 11/03/2008 $28    X
  ENTEC #103 OPERATIONS - TRAVEL - GAS  MONTGOMERY AL 36107 10/17/2008 $33    X
  OFFICE DEPOT OPERATIONS - COPIES AND PRINTER INK  MONTGOMERY AL 36107 11/02/2008 $571    
  SMITH, ROBERT OVERHEAD - STAFF PAYROLL  MILLBROOK AL 36054 10/17/2008 $625    
  WACHOVIA BANK OPERATIONS - BANKING - SERVICE CHARGES  MONTGOMERY AL 36104 11/12/2008 $233    
  WASHINGTON PROMOTIONS & PRINTING, INC. OVERHEAD - PRINTED MATERIALS - YARD SIGNS  WASHINGTON DC 20016 11/10/2008 $2,840    
  KIRKLAND & ELLIS LLP OPERATIONS - EVENT - FOOD AND ROOM FEE  NEW YORK NY 10022 10/30/2008 $630    
  INFINITY BOX, INC. COMMUNICATIONS - ONLINE - WEB SERVICES  TAMPA FL 33647 10/19/2008 $25    
  KERRIGAN, BRITTANY OVERHEAD - INTERN STIPEND  AUBURN AL 36830 10/31/2008 $250    
  MILLER, MEREDITH OVERHEAD - STAFF PAYROLL  HOMEWOOD AL 35209 10/31/2008 $750    
  MILLER, MEREDITH OVERHEAD - STAFF PAYROLL  HOMEWOOD AL 35209 10/31/2008 $250    
  SPIEGEL, AMANDA OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36105 11/06/2008 $375    
  VERTICALRESPONSE, INC. COMMUNICATIONS - ONLINE - EMAIL SERVICE  SAN FRANCISCO CA 94107 10/24/2008 $42    
  VERTICALRESPONSE, INC. COMMUNICATIONS - ONLINE - EMAIL SERVICE  SAN FRANCISCO CA 94107 11/02/2008 $43    
  FLETCHER, ROWLEY, CHAO, RIDDLE COMMUNICATIONS - MEDIA - AD BUY  NASHVILLE TN 37203 10/17/2008 $50,000    
  HAFFNER, JOHN OVERHEAD - STAFF PAYROLL  MOBILE AL 36605 10/31/2008 $750    
  MITCHELL, SHANE OPERATIONS - REIMBURSEMENT - SIGN POSTS  OHATCHEE AL 36271 11/02/2008 $43    
  MONTGOMERY BISCUITS OPERATIONS - ELECTION NIGHT PARTY FOOD  MONTGOMERY AL 36104 11/03/2008 $269    
  OFFICE MAX OPERATIONS - OFFICE SUPPLIES  ANNISTON AL 36201 11/22/2008 $89    X
  ENTEC OPERATIONS - TRAVEL - GAS  MILLBROOK AL 36054 11/02/2008 $24    X
  UNITED FOOD AND FUEL OPERATIONS - TRAVEL - GAS  MONTGOMERY AL 36104 10/20/2008 $20    X
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES - PAPER & TONER  OPELIKA AL 36801 11/04/2008 $241    X
  STARBUCKS OPERATIONS - EVENT - COFFEE  OPELIKA AL 36801 11/01/2008 $26    X
  ALABAMA DEMOCRATIC CONFERENCE OPERATIONS - TICKETS FOR EVENT  MONTGOMERY AL 36104 10/18/2008 $30    X
  BRADS BAR B Q OPERATIONS - EVENT EXPENSE - FOOD  OXFORD AL 36203 10/31/2008 $257    
  CHONG DESIGNS, LLC COMMUNICATIONS - ONLINE - WEBSITE DESIGN & MAINTENANCE  WASHINGTON DC 20005 10/30/2008 $700    
  COSTCO WHOLESALE OPERATIONS - POSTAGE  ISSAQUAH WA 98027 10/26/2008 $2,463    
  ALABAMA POWER OVERHEAD - UTILITIES - ELECTRIC  MONTGOMERY AL 36104 11/10/2008 $384    
  AMERICAN TYPEWRITER COMPANY OPERATIONS - LETTER FOLDING MACHINE RENTAL  MONTGOMERY AL 36104 10/30/2008 $20    
  ANNISTON WATER WORKS OVERHEAD - UTILITIES - FIELD OFFICE  ANNISTON AL 36201 11/22/2008 $9    
  AT&T OPERATIONS - OFFICE PHONES  ATLANTA GA 30348 11/22/2008 $2,166    
  BOBBY RUDDER OVERHEAD - FIELD OFFICE - RENT  MONTGOMERY AL 36106 10/22/2008 $1,800    
  BOWING OFFICE SYSTEMS, INC. OPERATIONS - COPIER TONER  MONTGOMERY AL 36117 11/10/2008 $85    
  BENT CREEK OPERATIONS - TRAVEL - GAS  AUBURN AL 36830 10/23/2008 $30    X
  ENTEC OPERATIONS - TRAVEL - GAS  MILLBROOK AL 36054 11/03/2008 $25    X
  HARDEE'S OPERATIONS - EVENT - FOOD  AUBURN AL 36832 11/01/2008 $97    X
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES - TONER  OPELIKA AL 36801 10/28/2008 $39    X
  ALABAMA DEMOCRATIC CONFERENCE OPERATIONS - EVENT REGISTRATION  MONTGOMERY AL 36104 10/17/2008 $25    X
  ENTEC OPERATIONS - TRAVEL - GAS  MILLBROOK AL 36054 10/16/2008 $40    X
  FLETCHER, ROWLEY, CHAO, RIDDLE COMMUNICATIONS - MEDIA - AD BUY  NASHVILLE TN 37203 10/27/2008 $20,000    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES - LABELS & BINDERS  MONTGOMERY AL 36107 10/27/2008 $58    
  OPELIKA LIGHT & POWER OVERHEAD - UTILITIES - ELECTRIC  OPELIKA AL 36803 10/28/2008 $440    
  SILVERI, IAN OPERATIONS - GRAPHIC DESIGN  BOULDER CO 80301 11/10/2008 $250    
  SMITH, ROBERT OVERHEAD - STAFF PAYROLL  MILLBROOK AL 36054 11/06/2008 $625    
  UNITED STATES POSTAL SERVICE OPERATIONS - OVERNIGHT SHIPPING  MONTGOMERY AL 36104 10/20/2008 $17    
  UNITED STATES POSTAL SERVICE OPERATIONS - POSTAGE/OVERNIGHT SHIPPING  MONTGOMERY AL 36104 10/20/2008 $6    
  VERTICALRESPONSE, INC. COMMUNICATIONS - ONLINE - EMAIL SERVICE  SAN FRANCISCO CA 94107 10/22/2008 $33    
  WACHOVIA BANK OPERATIONS - BANKING - SERVICE CHARGE  MONTGOMERY AL 36104 11/12/2008 $22    
  WEIGEL, DON OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36106 10/31/2008 $2,800    
  SEGALL, JOSHUA S. SOFTWARE SUBSCRIPTION  MONTGOMERY AL 36104 01/02/2008 $1,000    
  UNITED STATES POSTAL SERVICE POSTAGE AND DELIVERY  MONTGOMERY AL 36104 02/13/2008 $16    
  UNITED STATES POSTAL SERVICE POSTAGE AND DELIVERY  MONTGOMERY AL 36104 03/28/2008 $16    
  WAL MART SUPERCENTER SUPPLIES AND MATERIALS  MONTGOMERY AL 36107 01/10/2008 $153    
  WAL MART SUPERCENTER SUPPLIES AND MATERIALS  MONTGOMERY AL 36107 02/08/2008 $33    
  WILT, MICHAEL PAYROLL EXPENSES  AUSTIN TX 78704 01/14/2008 $500    
  WILT, MICHAEL PAYROLL EXPENSES  AUSTIN TX 78704 01/08/2008 $500    
  PUBLIX OFFICE SUPPLIES  MONTGOMERY AL 36106 02/27/2008 $33    X
  LA QUINTA INN TRAVEL  TUSCALOOSA AL 35405 03/07/2008 $68    
  MCNEES, MEGAN PAYROLL EXPENSES  MONTGOMERY AL 36106 03/01/2008 $543    
  MCNEES, MEGAN PAYROLL EXPENSES  MONTGOMERY AL 36106 02/26/2008 $750    
  OFFICE DEPOT SUPPLIES AND MATERIALS  MONTGOMERY AL 36107 03/17/2008 $51    
  OFFICE DEPOT POSTAGE AND DELIVERY  MONTGOMERY AL 36107 03/05/2008 $82    
  OFFICE DEPOT SUPPLIES AND MATERIALS  MONTGOMERY AL 36107 03/13/2008 $56    
  OFFICE DEPOT SUPPLIES AND MATERIALS  MONTGOMERY AL 36107 02/26/2008 $38    
  SEGALL, NATHAN DR. RECEPTION BEVERAGE  ATLANTA GA 30319 03/30/2008 $62    
  MCNEES, MEGAN PAYROLL EXPENSES  MONTGOMERY AL 36106 02/22/2008 $750    
  MONTGOMERY WATER WORKS UTILITIES  MONTGOMERY AL 36102 03/14/2008 $28    
  MOODY TRUE VALUE SUPPLIES AND MATERIALS  MONTGOMERY AL 36104 01/15/2008 $13    
  NORTON, JOANN RECEPTION FOOD  MONTGOMERY AL 36104 03/26/2008 $50    
  NORTON, PHIL RECEPTION FOOD  MONTGOMERY AL 36104 03/26/2008 $50    
  OFFICE DEPOT SUPPLIES AND MATERIALS  MONTGOMERY AL 36107 03/18/2008 $110    
  OFFICE DEPOT SUPPLIES AND MATERIALS  MONTGOMERY AL 36107 03/13/2008 $89    
  OFFICE DEPOT SUPPLIES AND MATERIALS  MONTGOMERY AL 36107 01/14/2008 $397    
  ESPY, JOSEPH C. M/M III PURCHASED LIST FOR RECEPTION INVITATIONS  MONTGOMERY AL 36106 03/26/2008 $50    
  ACTBLUE CREDIT CARD PAYMENT PROCESSING  CAMBRIDGE MA 02238 02/10/2008 $44    
  ACTBLUE CREDIT CARD PAYMENT PROCESSING  CAMBRIDGE MA 02238 03/02/2008 $71    
  ACTBLUE CREDIT CARD PAYMENT PROCESSING  CAMBRIDGE MA 02238 03/09/2008 $36    
  BEST BUY SUPPLIES AND MATERIALS  MONTGOMERY AL 36117 01/16/2008 $33    
  THE PAPER STORE RECEPTION EXPENSES  MONTGOMERY AL 36106 03/20/2008 $17    
  UNITED STATES POSTAL SERVICE POSTAGE AND DELIVERY  MONTGOMERY AL 36104 03/19/2008 $86    
  WAL MART SUPERCENTER SUPPLIES AND MATERIALS  MONTGOMERY AL 36107 01/22/2008 $76    
  DELUXE BUSINESS SYSTEMS BUSINESS PRODUCTS SUPPLIES AND MATERIALS - CHECKS  LANCASTER CA 93534 01/08/2008 $239    
  DESIGNER GRAPHICS YARD SIGNS & BUMPER STICKERS  TYLER TX 75703 01/10/2008 $237    
  DRURY INN SUITES TRAVEL  MONTGOMERY AL 36117 01/30/2008 $123    
  HENIG JR., JOHN ALEC INVITATIONS FOR RECEPTION  MONTGOMERY AL 36111 03/26/2008 $454    
  HENIG JR., JOHN ALEC FOOD AND BEVERAGE FOR RECEPTION  MONTGOMERY AL 36111 03/26/2008 $419    
  MONTGOMERY WATER WORKS UTILITIES  MONTGOMERY AL 36102 01/08/2008 $125    
  OFFICE DEPOT SUPPLIES AND MATERIALS  MONTGOMERY AL 36107 02/19/2008 $38    
  OFFICE DEPOT SUPPLIES AND MATERIALS  MONTGOMERY AL 36107 02/19/2008 $141    
  SERVICE PRINTING SUPPLIES AND MATERIALS  MONTGOMERY AL 36108 01/14/2008 $10    
  SEGALL, JOSHUA S. SOFTWARE SUBSCRIPTION  MONTGOMERY AL 36104 03/01/2008 $1,500    
  OFFICE DEPOT SUPPLIES AND MATERIALS  MONTGOMERY AL 36107 03/03/2008 $142    
  OFFICE DEPOT SUPPLIES AND MATERIALS  MONTGOMERY AL 36107 03/03/2008 $15    
  ORBITZ.COM TRAVEL - FLIGHT CHANGE FEE  MANKATO MN 56001 01/18/2008 $30    
  PUBLIX SUPPLIES AND MATERIALS  MONTGOMERY AL 36106 03/03/2008 $18    
  SEGALL, NATHAN DR. FOOD AND BEVERAGE FOR A HOUSE PARTY  ATLANTA GA 30319 03/30/2008 $247    
  THE PAPER STORE RECEPTION EXPENSES  MONTGOMERY AL 36106 03/13/2008 $83    
  THE PAPER STORE RECEPTION EXPENSES  MONTGOMERY AL 36106 03/18/2008 $28    
  VERIZON WIRELESS TELEPHONE  MONTGOMERY AL 36107 03/21/2008 $165    
  PUBLIX WATER FOR OFFICE  MONTGOMERY AL 36106 02/27/2008 $5    X
  CRAWFORD, SALLIE PAYROLL EXPENSES  MONTGOMERY AL 36106 03/01/2008 $1,834    
  MONTGOMERY WATER WORKS UTILITIES  MONTGOMERY AL 36102 02/12/2008 $28    
  OFFICE DEPOT SUPPLIES AND MATERIALS  MONTGOMERY AL 36107 03/19/2008 $60    
  OFFICE DEPOT SUPPLIES AND MATERIALS  MONTGOMERY AL 36107 02/20/2008 $149    
  SEGALL, NATHAN DR. RECEPTION FOOD & BEVERAGE  ATLANTA GA 30319 03/30/2008 $33    
  SEGALL, NATHAN DR. RECEPTION FOOD & BEVERAGE  ATLANTA GA 30319 03/30/2008 $19    
  WACHOVIA BANK BANKING FEES  MONTGOMERY AL 36104 03/11/2008 $11    
  WAL MART SUPERCENTER SUPPLIES AND MATERIALS  MONTGOMERY AL 36107 01/15/2008 $38    
  ACTBLUE CREDIT CARD PAYMENT PROCESSING  CAMBRIDGE MA 02238 01/13/2008 $268    
  ACTBLUE CREDIT CARD PAYMENT PROCESSING  CAMBRIDGE MA 02238 02/03/2008 $53    
  ACTBLUE CREDIT CARD PAYMENT PROCESSING  CAMBRIDGE MA 02238 03/30/2008 $484    
  ALABAMA POWER UTILITIES  MONTGOMERY AL 36104 02/18/2008 $75    
  ALABAMA POWER UTILITIES  MONTGOMERY AL 36104 03/19/2008 $46    
  ACTBLUE CREDIT CARD PAYMENT PROCESSING  CAMBRIDGE MA 02238 03/31/2008 $296    
  SERVICE PRINTING SUPPLIES AND MATERIALS  MONTGOMERY AL 36108 01/07/2008 $684    
  SOPHIA'S BARBEQUE RECEPTION EXPENSES  MONTGOMERY AL 36104 02/06/2008 $275    
  UNITED STATES POSTAL SERVICE POSTAGE AND DELIVERY  MONTGOMERY AL 36104 02/13/2008 $41    
  UNITED STATES POSTAL SERVICE POSTAGE AND DELIVERY  MONTGOMERY AL 36104 03/28/2008 $130    
  UNITED STATES POSTAL SERVICE POSTAGE AND DELIVERY  MONTGOMERY AL 36104 03/27/2008 $16    
  WACHOVIA BANK BANKING FEES  MONTGOMERY AL 36104 02/13/2008 $11    
  WACHOVIA BANK BANK SERVICE CHARGES  MONTGOMERY AL 36104 01/10/2008 $12    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 01/12/2008 $38    X
  UNITED STATES POSTAL SERVICE OPERATIONS - SHIPPING  MONTGOMERY AL 36104 02/02/2008 $6    X
  STEVEN GUITAR PAYROLL EXPENSES  LITTLE ROCK AR 72205 03/27/2008 $200    
  THE PAPER STORE RECEPTION EXPENSES  MONTGOMERY AL 36106 03/28/2008 $55    
  SEGALL, JOSHUA S. PO BOX SERVICE FEE & KEYS  MONTGOMERY AL 36104 01/02/2008 $70    
  SEGALL, JOSHUA S. OFFICE SUPPLIES  MONTGOMERY AL 36104 01/01/2008 $214    
  MCNEES, MEGAN PAYROLL EXPENSES  MONTGOMERY AL 36106 03/14/2008 $750    
  MOODY TRUE VALUE SUPPLIES AND MATERIALS  MONTGOMERY AL 36104 03/17/2008 $4    
  PUBLIX SUPPLIES AND MATERIALS  MONTGOMERY AL 36106 02/20/2008 $19    
  BRENDLE RENTALS RECEPTION EXPENSES  MONTGOMERY AL 36104 02/08/2008 $30    
  CRAWFORD, SALLIE PAYROLL EXPENSES  MONTGOMERY AL 36106 03/14/2008 $1,400    
  ALABAMA GAS COMPANY UTILITIES  BIRMINGHAM AL 35295 02/20/2008 $326    
  AT&T TELEPHONE AND INTERNET  ATLANTA GA 30348 01/29/2008 $712    
  SEGALL, JOSHUA S. POLL  MONTGOMERY AL 36104 11/16/2007 $14,000    
  SEGALL, JOSHUA S. OFFICE SUPPLIES  MONTGOMERY AL 36104 01/03/2008 $49    
  OFFICE DEPOT SUPPLIES AND MATERIALS  MONTGOMERY AL 36107 03/18/2008 $10    
  OFFICE DEPOT SUPPLIES AND MATERIALS  MONTGOMERY AL 36107 02/08/2008 $117    
  THE PAPER STORE RECEPTION EXPENSES  MONTGOMERY AL 36106 03/20/2008 $28    
  WILT, MICHAEL PAYROLL EXPENSES  AUSTIN TX 78704 01/22/2008 $1,000    
  MCNEES, MEGAN REIMBURSEMENT  MONTGOMERY AL 36106 03/03/2008 $47    
  ACTBLUE CREDIT CARD PAYMENT PROCESSING  CAMBRIDGE MA 02238 01/21/2008 $162    
  ALABAMA POWER UTILITIES  MONTGOMERY AL 36104 02/27/2008 $365    
  CHEVRON TRAVEL  MONTGOMERY AL 36107 01/22/2008 $10    
  CRAWFORD, SALLIE PAYROLL EXPENSES  MONTGOMERY AL 36106 02/13/2008 $2,000    
  CROOK, C. MCDOWELL JR. FOOD AND BEVERAGE FOR RECEPTION  MONTGOMERY AL 36106 03/31/2008 $865    
  ESPY, JOSEPH C. M/M III INVITATIONS FOR RECEPTION  MONTGOMERY AL 36106 02/26/2008 $454    
  EVANS, QUINDAL RENT  MONTGOMERY AL 36104 01/17/2008 $189    
  UNITED STATES POSTAL SERVICE POSTAGE AND DELIVERY  MONTGOMERY AL 36104 03/19/2008 $86    
  ACTBLUE CREDIT CARD PAYMENT PROCESSING  CAMBRIDGE MA 02238 01/27/2008 $7    
  ACTBLUE CREDIT CARD PAYMENT PROCESSING  CAMBRIDGE MA 02238 03/23/2008 $182    
  SERVICE PRINTING SUPPLIES AND MATERIALS  MONTGOMERY AL 36108 01/31/2008 $383    
  STEVEN GUITAR PAYROLL EXPENSES  LITTLE ROCK AR 72205 01/14/2008 $360    
  BOBBY RUDDER RENT  MONTGOMERY AL 36106 01/07/2008 $1,800    
  BOBBY RUDDER RENT  MONTGOMERY AL 36106 03/07/2008 $900    
  SEGALL, JOSHUA S. SOFTWARE PURCHASE  MONTGOMERY AL 36104 12/14/2007 $500    
  HENIG JR., JOHN ALEC LIST FOR RECEPTION INVITATIONS  MONTGOMERY AL 36111 03/26/2008 $50    
  UNITED STATES POSTAL SERVICE POSTAGE AND DELIVERY  MONTGOMERY AL 36104 02/25/2008 $41    
  WACHOVIA BANK BANK SERVICE CHARGES  MONTGOMERY AL 36104 02/13/2008 $48    
  CVS PHARMACY OFFICE SUPPLIES  MONTGOMERY AL 36106 02/11/2008 $9    X
  THE PAPER STORE OPERATIONS - EVENT SUPPLIES  MONTGOMERY AL 36106 03/20/2008 $138    X
  ACTBLUE CREDIT CARD PAYMENT PROCESSING  CAMBRIDGE MA 02238 01/06/2008 $352    
  ACTBLUE CREDIT CARD PAYMENT PROCESSING  CAMBRIDGE MA 02238 03/16/2008 $32    
  BEST BUY SUPPLIES AND MATERIALS  MONTGOMERY AL 36117 01/16/2008 $77    
  DESIGNER GRAPHICS YARDS SIGNS & BUMPER STICKERS  TYLER TX 75703 01/07/2008 $1,643    
  OFFICE DEPOT POSTAGE AND DELIVERY  MONTGOMERY AL 36107 02/20/2008 $82    
  SEGALL, NATHAN DR. RECEPTION FOOD & BEVERAGE  ATLANTA GA 30319 03/30/2008 $66    
  DESIGNER GRAPHICS YARD SIGNS & BUMPER STICKERS  TYLER TX 75703 01/14/2008 $55    
  GARRISON, JESSICA MILEAGE  MONTGOMERY AL 36106 01/18/2008 $50    
  GOODWILL INDUSTRIES OFFICE FURNITURE  MONTGOMERY AL 36108 02/25/2008 $5    
  ACTBLUE CREDIT CARD PAYMENT PROCESSING  CAMBRIDGE MA 02238 02/18/2008 $243    
  ACTBLUE CREDIT CARD PAYMENT PROCESSING  CAMBRIDGE MA 02238 02/24/2008 $30    
  ALABAMA GAS COMPANY UTILITIES  BIRMINGHAM AL 35295 03/18/2008 $269    
  AT&T TELEPHONE AND INTERNET  ATLANTA GA 30348 03/03/2008 $576    
  GARRISON, JESSICA PAYROLL EXPENSES  MONTGOMERY AL 36106 01/09/2008 $807    
  BRENDLE RENTALS RECEPTION EXPENSES  MONTGOMERY AL 36104 02/08/2008 $174    
  BOBBY RUDDER RENT  MONTGOMERY AL 36106 01/31/2008 $900    
  DELTA AIR TRAVEL  NEW YORK NY 10017 03/13/2008 $203    
  DELTA AIR TRAVEL  NEW YORK NY 10017 02/01/2008 $119    
  ESPY, JOSEPH C. M/M III FOOD AND BEVERAGE FOR RECEPTION  MONTGOMERY AL 36106 03/26/2008 $419    
  AT&T OPERATIONS - PHONES & INTERNET  ATLANTA GA 30348 05/06/2008 $833    
  GILES, WYNN OFFICE FANS  BIRMINGHAM AL 35205 04/27/2008 $102    
  MCNEES, MEGAN PAYROLL EXPENSES  MONTGOMERY AL 36106 04/15/2008 $750    
  TRAVELOCITY OPERATIONS - TRAVEL - TICKET DELIVERY  SOUTHLAKE TX 76092 05/02/2008 $34    
  WACHOVIA BANK OPERATIONS - BANK SERVICE CHARGES  MONTGOMERY AL 36104 05/09/2008 $12    
  ALABAMA DEMOCRATIC CONFERENCE OPERATIONS - DEMOCRATIC PARTY SUPPORT - ADC ADS & BANQUET  MONTGOMERY AL 36104 05/11/2008 $400    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PAYMENT PROCESSING  CAMBRIDGE MA 02139 04/27/2008 $156    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PAYMENT PROCESSING  CAMBRIDGE MA 02139 05/04/2008 $24    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 04/20/2008 $21    
  THE PAPER STORE OPERATIONS - PRINTING - LETTERHEAD  MONTGOMERY AL 36106 05/02/2008 $33    
  UNITED STATES POSTAL SERVICE OPERATIONS - SHIPPING  MONTGOMERY AL 36104 04/01/2008 $25    
  WEIGEL, DON OPERATIONS - STAFF PAYROLL  MONTGOMERY AL 36106 04/15/2008 $3,000    
  WEIGEL, DON OPERATIONS - STAFF PAYROLL  MONTGOMERY AL 36106 04/01/2008 $3,000    
  WRIGHT, CARRIE OPERATIONS - TRAVEL  NEW YORK NY 10032 04/25/2008 $100    
  DAVID WOOL REIMBURSEMENT  MONTGOMERY AL 36106 05/01/2008 $71    
  COMPUTER RENAISSANCE HQ - COMPUTERS  MONTGOMERY AL 36117 04/17/2008 $330    
  CRAWFORD, SALLIE STAFF PAYROLL - DEPUTY CAMPAIGN MANAGER  MONTGOMERY AL 36106 04/15/2008 $1,400    
  CRAWFORD, SALLIE OPERATIONS - STAFF PAYROLL  MONTGOMERY AL 36106 04/16/2008 $800    
  DAVID WOOL STAFF PAYROLL - FINANCE ASSISTANT  MONTGOMERY AL 36106 05/01/2008 $600    
  MONTGOMERY WATER WORKS HQ - UTILITIES - WATER  MONTGOMERY AL 36102 04/12/2008 $28    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 04/01/2008 $72    
  SERVICE PRINTING BUSINESS CARDS  MONTGOMERY AL 36108 04/22/2008 $332    
  CHONG DESIGNS, LLC COMMUNICATIONS - ONLINE - WEBSITE DEVELOPMENT  WASHINGTON DC 20005 04/07/2008 $800    
  SEGALL, JOSHUA S. SOFTWARE PURCHASE  MONTGOMERY AL 36104 04/08/2008 $500    
  THE PAPER STORE OPERATIONS - EVENT SUPPLIES  MONTGOMERY AL 36106 04/18/2008 $28    
  UNITED STATES POSTAL SERVICE OPERATIONS - SHIPPING  MONTGOMERY AL 36104 04/23/2008 $16    
  USA BUTTONS, INC. OPERATIONS - PRINTING - BUTTONS  WEST BEND WI 53095 05/11/2008 $266    
  BOBBY RUDDER HQ - HQ OFFICE RENT  MONTGOMERY AL 36106 05/06/2008 $900    
  BOBBY RUDDER HQ - HQ OFFICE RENT  MONTGOMERY AL 36106 04/01/2008 $900    
  3RD COAST RESEARCH PROFESSIONAL CONSULTANTS - RESEARCH BOOKS  CHICAGO IL 60622 05/06/2008 $7,500    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PAYMENT PROCESSING  CAMBRIDGE MA 02139 04/06/2008 $51    
  MCNEES, MEGAN STAFF PAYROLL - FINANCE ASSISTANT  MONTGOMERY AL 36106 04/01/2008 $750    
  MCNEES, MEGAN STAFF PAYROLL - FINANCE ASSISTANT  MONTGOMERY AL 36106 04/15/2008 $750    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 04/18/2008 $88    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PAYMENT PROCESSING  CAMBRIDGE MA 02139 04/13/2008 $85    
  AIRLINES, UNITED OPERATIONS - TRAVEL - AIRLINE TICKETS  CHICAGO IL 60602 05/03/2008 $351    
  ALABAMA POWER HQ - UTILITIES - ELECTRICITY  MONTGOMERY AL 36104 04/18/2008 $83    
  WEIGEL, DON OPERATIONS - STAFF PAYROLL  MONTGOMERY AL 36106 04/30/2008 $3,000    
  WEIGEL, DON OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36106 04/13/2008 $55    
  CRAWFORD, SALLIE STAFF PAYROLL - DEPUTY CAMPAIGN MANAGER  MONTGOMERY AL 36106 04/01/2008 $1,400    
  EXXON MOBILE OPERATIONS - TRAVEL - GAS  MONTGOMERY AL 36104 05/02/2008 $43    
  FEDEX OPERATIONS - SHIPPING  MONTGOMERY AL 36117 04/23/2008 $65    
  FLETCHER, ROWLEY, CHAO, RIDDLE COMMUNICATIONS - MEDIA - RETAINER  NASHVILLE TN 37203 04/09/2008 $5,000    
  MONTGOMERY WATER WORKS UTILITIES (WATER)  MONTGOMERY AL 36102 04/12/2008 $28    
  ORIANS, KELLY OPERATIONS - STAFF PAYROLL  MONTGOMERY AL 36106 05/13/2008 $500    
  THE PAPER STORE OPERATIONS - EVENT SUPPLIES  MONTGOMERY AL 36106 04/14/2008 $22    
  THE PAPER STORE OPERATIONS - EVENT SUPPLIES  MONTGOMERY AL 36106 04/16/2008 $9    
  UNITED STATES POSTAL SERVICE OPERATIONS - SHIPPING  MONTGOMERY AL 36104 04/15/2008 $25    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PAYMENT PROCESSING  CAMBRIDGE MA 02139 04/20/2008 $47    
  AIRLINES, UNITED OPERATIONS - TRAVEL - AIRLINE TICKETS  CHICAGO IL 60602 05/02/2008 $351    
  ALABAMA GAS COMPANY HQ - UTILITIES - GAS  BIRMINGHAM AL 35295 04/18/2008 $111    
  AMERICA'S BEST VALUE INN OPERATIONS - TRAVEL - HOTEL ROOM  IRONDALE AL 35210 04/03/2008 $60    
  AT&T OPERATIONS - PHONES & INTERNET  ATLANTA GA 30348 04/08/2008 $563    
  CRAWFORD, SALLIE REIMBURSEMENT  MONTGOMERY AL 36106 05/01/2008 $198    X
  UNITED STATES POSTAL SERVICE OPERATIONS - SHIPPING  MONTGOMERY AL 36104 04/17/2008 $16    X
  CRAWFORD, SALLIE OPERATIONS - STAFF PAYROLL  MONTGOMERY AL 36106 05/01/2008 $1,400    
  MASON, JILLIAN OPERATIONS - TRAVEL  NEW YORK NY 10128 04/25/2008 $100    
  UNITED STATES POSTAL SERVICE OPERATIONS - POSTAGE  MONTGOMERY AL 36104 05/10/2008 $1,984    
  COMPUTER RENAISSANCE COMPUTERS FOR OFFICE  MONTGOMERY AL 36117 04/17/2008 $330    
  CRAWFORD, SALLIE PAYROLL EXPENSES  MONTGOMERY AL 36106 04/15/2008 $1,400    
  FEDEX KINKO'S MAIL  MONTGOMERY AL 36117 04/23/2008 $65    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 04/01/2008 $165    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 04/07/2008 $189    
  UNITED STATES POSTAL SERVICE OPERATIONS - POSTAGE  MONTGOMERY AL 36104 04/10/2008 $410    
  WEIGEL, DON OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36106 04/09/2008 $55    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 04/14/2008 $71    X
  WACHOVIA BANK OPERATIONS - BANK SERVICE CHARGES  MONTGOMERY AL 36104 04/09/2008 $6    
  WEIGEL, DON OPERATIONS - STAFF PAYROLL  MONTGOMERY AL 36106 05/09/2008 $3,000    
  YARD SIGNS, BUSH OPERATIONS - PRINTING - YARD SIGNS  MONTGOMERY AL 36104 04/07/2008 $1,001    
  C & D PRINTING OPERATIONS - PRINTING - ENVELOPES  DENVER CO 80212 05/02/2008 $214    
  CRAWFORD, SALLIE STAFF PAYROLL - DEPUTY CAMPAIGN MANAGER  MONTGOMERY AL 36106 04/15/2008 $1,400    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 04/09/2008 $59    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 05/11/2008 $138    
  SERVICE PRINTING OPERATIONS - PRINTING - BUSINESS CARDS  MONTGOMERY AL 36108 04/22/2008 $332    
  STATE DEMOCRATIC EXECUTIVE COMMITTEE OF ALABAMA OPERATIONS - VOTER FILE  MONTGOMERY AL 36101 04/07/2008 $2,000    
  BOBBY RUDDER OVERHEAD - HEADQUARTERS - HQ OFFICE RENT  MONTGOMERY AL 36106 06/16/2008 $900    
  DISC FOOD MART #5107 OPERATIONS - TRAVEL EXPENSE - GAS  ANNISTON AL 36207 06/28/2008 $50    
  HAFFNER, JOHN PROFESSIONAL PHOTOGRAPHY SERVICES  MOBILE AL 36605 05/15/2008 $960    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 06/11/2008 $30    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 06/09/2008 $209    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 06/10/2008 $44    
  SERVICE PRINTING OPERATIONS - PRINTING  MONTGOMERY AL 36108 06/13/2008 $290    
  ALABAMA POWER OVERHEAD - UTILITIES - GAS  MONTGOMERY AL 36104 06/16/2008 $225    
  AT&T OPERATIONS - PHONES - INTERNET  ATLANTA GA 30348 06/11/2008 $592    
  NGP SOFTWARE, INC. SOFTWARE PURCHASE  WASHINGTON DC 20005 06/20/2008 $450    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 06/19/2008 $82    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 05/27/2008 $56    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 05/29/2008 $119    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 06/02/2008 $13    
  WACHOVIA BANK OPERATIONS - BANK SERVICE CHARGES  MONTGOMERY AL 36104 06/10/2008 $11    
  WINSHIP, SAM OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36105 06/04/2008 $1,250    
  KALLIES, KRIS OPERATIONS - STAFF PAYROLL  MONTGOMERY AL 36117 06/22/2008 $250    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES  MONTGOMERY AL 36107 06/26/2008 $25    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 06/21/2008 $49    
  WEIGEL, DON OPERATIONS - STAFF PAYROLL  MONTGOMERY AL 36106 06/01/2008 $3,000    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PAYMENT PROCESSING  CAMBRIDGE MA 02139 06/08/2008 $300    
  CRAWFORD, SALLIE OPERATIONS - STAFF PAYROLL  MONTGOMERY AL 36106 05/15/2008 $1,400    
  FLETCHER, ROWLEY, CHAO, RIDDLE COMMUNICATIONS - CONSULTING  NASHVILLE TN 37203 06/04/2008 $5,000    
  ORIANS, KELLY OPERATIONS - STAFF PAYROLL  MONTGOMERY AL 36106 06/13/2008 $900    
  ORIANS, KELLY OPERATIONS - STAFF PAYROLL  MONTGOMERY AL 36106 06/01/2008 $500    
  PUBLIX FUNDRAISING EVENT - FOOD  BIRMINGHAM AL 35223 06/25/2008 $88    
  UNITED STATES POSTAL SERVICE POSTAGE  MONTGOMERY AL 36104 06/02/2008 $17    
  ALABAMA DEMOCRATIC CONFERENCE OPERATIONS - DEMOCRATIC PARTY SUPPORT - ADC LUNCHEON  MONTGOMERY AL 36104 05/24/2008 $300    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PAYMENT PROCESSING  CAMBRIDGE MA 02139 05/26/2008 $261    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PAYMENT PROCESSING  CAMBRIDGE MA 02139 05/18/2008 $20    
  CRAWFORD, SALLIE OPERATIONS - STAFF PAYROLL  MONTGOMERY AL 36106 06/13/2008 $1,500    
  CVS PHARMACY OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36106 06/17/2008 $31    
  DAVID WOOL STAFF PAYROLL - FINANCE ASSISTANT  MONTGOMERY AL 36106 05/15/2008 $800    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PAYMENT PROCESSING  CAMBRIDGE MA 02139 06/01/2008 $16    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PAYMENT PROCESSING  CAMBRIDGE MA 02139 06/29/2008 $960    
  BRUNS, LIZ MS. OPERATIONS - STAFF PAYROLL  MONTGOMERY AL 36106 06/01/2008 $625    
  COMPUTER RENAISSANCE OPERATIONS - OFFICE EQUIPMENT  MONTGOMERY AL 36117 06/05/2008 $759    
  MCRAE, DAVENA OPERATIONS - STAFF PAYROLL  MONTGOMERY AL 36104 06/01/2008 $750    
  MCRAE, DAVENA COMMUNICATIONS - PRESS - TRACKING  MONTGOMERY AL 36104 05/29/2008 $350    
  MCRAE, DAVENA STAFF PAYROLL - VOL. COORDINATOR  MONTGOMERY AL 36104 05/15/2008 $1,500    
  RADIO SHACK 01-8709 OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 05/25/2008 $22    
  WINSHIP, SAM OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36105 06/01/2008 $1,250    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PAYMENT PROCESSING  CAMBRIDGE MA 02139 06/15/2008 $19    
  EXXON MOBILE OPERATIONS - TRAVEL - GAS REIMBURSEMENT  IRVING TX 75039 06/14/2008 $74    
  H.E. CAUTHEN LAND & DEVELOPMENT, L.L.C. OPERATIONS - RENT  MONTGOMERY AL 36124 05/23/2008 $2,260    
  ALABAMA POWER OPERATIONS - UTILITIES - ELECTRIC  MONTGOMERY AL 36104 05/20/2008 $91    
  SEGALL, JOSHUA S. SOFTWARE SUBSCRIPTION  MONTGOMERY AL 36104 06/01/2008 $1,500    
  MONTGOMERY WATER WORKS UTILITIES (WATER)  MONTGOMERY AL 36102 06/26/2008 $31    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 06/22/2008 $23    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 05/19/2008 $79    
  UNITED STATES POSTAL SERVICE OPERATIONS - OVERNIGHT SHIPPING  MONTGOMERY AL 36104 05/30/2008 $17    
  WEIGEL, DON OPERATIONS - STAFF PAYROLL  MONTGOMERY AL 36106 06/13/2008 $2,800    
  UNITED STATES POSTAL SERVICE OPERATIONS - OVERNIGHT SHIPPING  MONTGOMERY AL 36104 05/27/2008 $19    
  WEIGEL, DON DELL LAPTOP COMPUTER  MONTGOMERY AL 36106 06/01/2008 $500    
  ALABAMA GAS COMPANY OPERATIONS - UTILITIES - GAS  BIRMINGHAM AL 35295 05/20/2008 $45    
  AT&T OPERATIONS - CELLULAR PHONES  ATLANTA GA 30348 05/31/2008 $592    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PAYMENT PROCESSING  CAMBRIDGE MA 02139 06/22/2008 $83    
  BRUNS, LIZ MS. OPERATIONS - STAFF PAYROLL  MONTGOMERY AL 36106 06/13/2008 $1,150    
  CRAWFORD, SALLIE OPERATIONS - STAFF PAYROLL  MONTGOMERY AL 36106 06/01/2008 $1,400    
  FEDEX KINKO'S OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36117 05/27/2008 $9    
  HEARTLAND FUNDRAISING, LLC OVERHEAD - STAFF PAYROLL - PAC FUNDRAISER  MILWAUKEE WI 53207 06/05/2008 $2,500    
  STEWART, VAUGHN III REIMBURSEMENT - OFFICE SUPPLIES  MONTGOMERY AL 36105 06/26/2008 $82    
  HOLZER, RACHAEL S REIMBURSEMENT FOR EVENT FOOD  BIRMINGHAM AL 35203 06/25/2008 $98    
  MCRAE, DAVENA OPERATIONS - STAFF PAYROLL  MONTGOMERY AL 36104 06/13/2008 $750    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 06/09/2008 $26    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 05/28/2008 $35    
  UNITED FOOD AND FUEL OPERATIONS - TRAVEL EXPENSE  MONTGOMERY AL 36104 06/27/2008 $89    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PAYMENT PROCESSING  CAMBRIDGE MA 02139 06/30/2008 $472    
  C & D PRINTING OPERATIONS - PRINTING  DENVER CO 80212 06/18/2008 $370    
  PARKER CONSULTING GROUP COMMUNICATIONS - ROBO CALLS  VESTAVIA AL 35243 12/09/2008 $700    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 12/02/2008 $77    
  WACHOVIA BANK OPERATIONS - BANKING - SERVICE CHARGE  MONTGOMERY AL 36104 12/09/2008 $18    
  CRAWFORD, SALLIE OVERHEAD -- STAFF PAYROLL  KERRVILLE TX 78028 12/18/2008 $800    
  METRO MONITOR COMMUNICATIONS - MEDIA FOOTAGE  BIRMINGHAM AL 35222 12/04/2008 $104    
  MONTGOMERY CARPET CLEANING OPERATIONS - OFFICE CLEANING  MONTGOMERY AL 36116 12/08/2008 $150    
  WACHOVIA BANK OPERATIONS - BANKING - SERVICE CHARGE  MONTGOMERY AL 36104 12/09/2008 $22    
  YOU GOT THE POWER ENTERPRISES, INC. COMMUNICATIONS - ADVERTISING - RADIO SPOT  TUSKEGEE INSTITUTE AL 36087 12/18/2008 $200    
  ALABAMA GAS COMPANY OPERATIONS - UTILITIES - GAS  BIRMINGHAM AL 35295 12/05/2008 $256    
  EFAX COMMUNICATIONS - PRESS - EFAX  LOS ANGELES CA 90028 12/23/2008 $17    
  UNITED STATES POSTAL SERVICE POSTAGE  MONTGOMERY AL 36104 12/03/2008 $77    
  OFFICE OF THE SECRETARY OF STATE, ELECTIONS DIVISI OPERATIONS -- PRECINCT LEVEL RESULTS, PAPER COPIES  MONTGOMERY AL 36130 12/18/2008 $6    
  VERIZON WIRELESS OPERATIONS - CELL PHONES  SOUTHFIELD MI 48033 12/02/2008 $81    
  WINSHIP, SAM OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36105 08/01/2008 $1,400    
  ANZALONE LISTZ RESEARCH, INC. CONSULTANTS - POLL - BENCHMARK  MONTGOMERY AL 36104 07/31/2008 $26,500    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PROCESSING FEE  CAMBRIDGE MA 02139 09/01/2008 $176    
  BENTLEY, ALEXIS OPERATIONS - REIMBURSEMENT - EVENT MATERIALS  MONTGOMERY AL 36106 09/18/2008 $124    
  WINSHIP, SAM OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36105 09/15/2008 $1,400    
  WINSHIP, SAM OPERATIONS - REIMBURSEMENT - OFFICE SUPPLIES  MONTGOMERY AL 36105 07/21/2008 $212    
  COGGIN, TINA OVERHEAD - STAFF PAYROLL  BIRMINGHAM AL 35242 08/20/2008 $1,250    
  CRAWFORD, SALLIE OVERHEAD - STAFF PAYROLL  KERRVILLE TX 78028 07/01/2008 $1,600    
  CRAWFORD, SALLIE OVERHEAD - STAFF PAYROLL  KERRVILLE TX 78028 08/29/2008 $1,600    
  CROOK, JUSTIN OVERHEAD - STAFF PAYROLL  ALEXANDRIA AL 36250 08/15/2008 $1,000    
  DELTA AIR LINES OPERATIONS - TRAVEL - AIRLINE TICKETS  ATLANTA GA 30354 09/01/2008 $254    
  EXXON MOBILE OPERATIONS - TRAVEL - GAS  IRVING TX 75039 08/09/2008 $25    
  EXXON MOBILE OPERATIONS - TRAVEL - GAS  IRVING TX 75039 08/29/2008 $75    
  FLETCHER, ROWLEY, CHAO, RIDDLE OVERHEAD - FRCR STAFFER FEE  NASHVILLE TN 37203 07/31/2008 $4,800    
  KERRIGAN, BRITTANY OPERATIONS - REIMBURSEMENT - FOOD FOR VOLUNTEERS  AUBURN AL 36830 09/10/2008 $32    
  MONTGOMERY WATER WORKS OVERHEAD - UTILITES - WATER  MONTGOMERY AL 36102 08/27/2008 $33    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 08/13/2008 $31    
  J. DALE DENHAM OVERHEAD - FIELD OFFICE - RENT  OHATCHEE AL 36271 07/16/2008 $143    
  CHARTER BUSINESS OPERATIONS - OFFICE CABLE TV  LOUISVILLE KY 40290 09/23/2008 $162    
  CHEVRON OPERATIONS - TRAVEL - GAS  SAN RAMON CA 94583 07/03/2008 $88    
  BEST BUY OPERATIONS - OFFICE SUPPLIES AND MATERIALS  MONTGOMERY AL 36117 08/23/2008 $476    
  BP GLOBAL OPERATIONS - TRAVEL - GAS  NEW YORK NY 10022 07/29/2008 $82    
  BRUNS, LIZ MS. OVERHEAD - STAFF PAYROLL  COLORADO SPRINGS CO 80904 07/01/2008 $1,150    
  HOME DEPOT OPERATIONS - OFFICE SUPPLIES AND MATERIALS  MONTGOMERY AL 36117 08/14/2008 $84    
  H.E. CAUTHEN LAND & DEVELOPMENT, L.L.C. OVERHEAD - RENT - STAFF HOUSING  MONTGOMERY AL 36124 07/11/2008 $6,000    
  SILVERI, IAN OPERATIONS - GRAPHIC DESIGN  BOULDER CO 80301 07/29/2008 $250    
  SMITH, ROBERT OPERATIONS - REIUMBURSEMENT  MILLBROOK AL 36054 09/11/2008 $53    
  TUSKEGEE NEWS OPERATIONS - MISCELLANEOUS - NEWSPAPER SUBSCRIPTIONS  TUSKEGEE AL 36083 09/02/2008 $19    
  UNITED STATES POSTAL SERVICE OPERATIONS - OFFICE SUPPLIES AND MATERIALS  MONTGOMERY AL 36104 07/15/2008 $40    
  ORBITZ.COM OPERATIONS - TRAVEL - AIRLINE TICKETS - TRAVEL FEE  CHICAGO IL 60602 09/03/2008 $14    
  ORIANS, KELLY OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36106 08/15/2008 $1,100    
  ANNIE JOHNSON OPERATIONS - OFFICE SUPPLIES AND MATERIALS  MONTGOMERY AL 36106 09/23/2008 $375    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PROCESSING FEE  CAMBRIDGE MA 02139 09/14/2008 $340    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PAYMENT PROCESSING  CAMBRIDGE MA 02139 07/06/2008 $57    
  BENTLEY, ALEXIS OVERHEAD - BONUS  MONTGOMERY AL 36106 09/13/2008 $300    
  BENTLEY, ALEXIS OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36106 08/29/2008 $1,150    
  BENTLEY, ALEXIS OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36106 09/15/2008 $1,150    
  BENTLEY, ALEXIS OPERATIONS - REIMBURSEMENT - EVENT FOOD  MONTGOMERY AL 36106 09/11/2008 $11    
  WEIGEL, DON OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36106 08/29/2008 $2,800    
  J. DALE DENHAM OVERHEAD - FIELD OFFICE - RENT  OHATCHEE AL 36271 07/29/2008 $285    
  MONTGOMERY WATER WORKS OVERHEAD - UTILITIES - WATER  MONTGOMERY AL 36102 09/30/2008 $70    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 08/12/2008 $79    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 07/15/2008 $40    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 07/11/2008 $70    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 08/12/2008 $22    
  OPELIKA LIGHT & POWER OVERHEAD - UTILITIES - ELECTRICITY  OPELIKA AL 36803 08/15/2008 $800    
  ORBITZ.COM OPERATIONS - TRAVEL - AIRLINES TICKETS - TRAVEL FEE  CHICAGO IL 60602 07/08/2008 $21    
  CRAWFORD, SALLIE OPERATIONS - REIMBURSEMENT  KERRVILLE TX 78028 09/23/2008 $15    
  CROOK, JUSTIN OVERHEAD - STAFF PAYROLL  ALEXANDRIA AL 36250 09/15/2008 $1,000    
  CROOK, JUSTIN OVERHEAD - STAFF PAYROLL  ALEXANDRIA AL 36250 08/29/2008 $1,000    
  FLETCHER, ROWLEY, CHAO, RIDDLE OVERHEAD - FRCR STAFFER FEE  NASHVILLE TN 37203 07/02/2008 $4,800    
  FLETCHER, ROWLEY, CHAO, RIDDLE COMMUNICATIONS - MEDIA - CONSULTING  NASHVILLE TN 37203 07/31/2008 $2,000    
  GOOGLE COMMUNICATIONS - ONLINE - ONLINE ADVERTISING  MOUNTAIN VIEW CA 94043 07/07/2008 $500    
  BRENDLE RENTALS OPERATIONS - EVENT SUPPLIES - POPCORN MACHINE RENTAL  MONTGOMERY AL 36104 09/19/2008 $187    
  CAS COMMUNICATIONS - ONLINE - CAS EMAIL SERVICE  OMAHA NE 68134 08/29/2008 $750    
  CLARK, RODERICK OVERHEAD - STAFF PAYROLL  UNION SPRINGS AL 36089 07/18/2008 $250    
  COGGIN, TINA OVERHEAD - STAFF PAYROLL  BIRMINGHAM AL 35242 08/20/2008 $1,250    
  SIMPSON, MARGARET OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36117 08/15/2008 $400    
  SIMPSON, MARGARET OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36117 08/29/2008 $1,000    
  SMITH, ROBERT OPERATIONS - REIMBURSEMENT - EVENT MATERIALS  MILLBROOK AL 36054 09/18/2008 $34    
  SPIEGEL, AMANDA OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36105 09/15/2008 $750    
  SUNNY FOOD OPERATIONS - TRAVEL - GAS  PELL CITY AL 35125 08/06/2008 $91    
  T.D. CHISM OPERATIONS - EVENT SUPPLIES - ITALIAN ICE PUSH CART  MONTGOMERY AL 36116 09/18/2008 $200    
  THE DAILY HOME TALLADEGA OPERATIONS - MISCELLANEOUS - NEWSPAPER SUBSCRIPTIONS  TALLADEGA AL 35161 08/15/2008 $36    
  3RD COAST RESEARCH CONSULTANTS - RESEARCH  CHICAGO IL 60622 07/02/2008 $8,426    
  ACCESS AMERICA OPERATIONS - TRAVEL - AIRLINES TICKETS - INSURANCE  RICHMOND VA 23255 07/09/2008 $41    
  VAUGHN RDSATURN CAR WASH OPERATIONS - TRAVEL - GAS  MONTGOMERY AL 36106 08/23/2008 $93    
  WACHOVIA BANK OPERATIONS - BANKING - BANK SERVICE CHARGES  MONTGOMERY AL 36104 08/11/2008 $13    
  QWIK STOP KOLD KEG OPERATIONS - TRAVEL - GAS  SHORTER AL 36075 08/26/2008 $82    
  SERVICE PRINTING OPERATIONS - PRINTING - SIGNS  MONTGOMERY AL 36108 08/27/2008 $4,479    
  WAL MART SUPERCENTER OPERATIONS - OFFICE SUPPLIES AND MATERIALS  MONTGOMERY AL 36107 08/15/2008 $25    
  ORIANS, KELLY OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36106 08/29/2008 $1,100    
  AT&T OPERATIONS - OFFICE PHONES  ATLANTA GA 30348 08/14/2008 $1,042    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PROCESSING FEE  CAMBRIDGE MA 02139 08/17/2008 $40    
  WEIGEL, DON OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36106 08/01/2008 $2,800    
  WHITAKER, TONI OPERATIONS - REIMBURSEMENT - TRAVEL EXPENSES  SEALE AL 36875 08/08/2008 $30    
  WINSHIP, SAM OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36105 07/01/2008 $1,400    
  WINSHIP, SAM OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36105 07/15/2008 $1,400    
  COGGIN, TINA OVERHEAD - STAFF PAYROLL  BIRMINGHAM AL 35242 09/03/2008 $1,250    
  COGGIN, TINA OVERHEAD - STAFF PAYROLL  BIRMINGHAM AL 35242 09/15/2008 $2,500    
  CONSTANT CONTACT COMMUNICATIONS - ONLINE - CONSTANT CONTACT  WALTHAM MA 02451 07/31/2008 $50    
  COWBOYS OPERATIONS - TRAVEL - GAS  ANNISTON AL 36201 07/26/2008 $75    
  DOMINO'S OPERATIONS - MISCELLANEOUS - FOOD  MONTGOMERY AL 36107 08/09/2008 $143    
  FAMILY DOLLAR STORES OPERATIONS - OFFICE SUPPLIES AND MATERIALS  MONTGOMERY AL 36104 08/19/2008 $23    
  FLETCHER, ROWLEY, CHAO, RIDDLE COMMUNICATIONS - MEDIA - AD BUY  NASHVILLE TN 37203 09/26/2008 $60,525    
  FLETCHER, ROWLEY, CHAO, RIDDLE COMMUNICATIONS - MEDIA - PRODUCTION  NASHVILLE TN 37203 09/11/2008 $20,000    
  FLETCHER, ROWLEY, CHAO, RIDDLE COMMUNICATIONS - MEDIA - ONLINE ADS  NASHVILLE TN 37203 07/02/2008 $7,000    
  KERRIGAN, BRITTANY OVERHEAD - INTERN STIPEND  AUBURN AL 36830 09/18/2008 $250    
  LOWE'S OPERATIONS - OFFICE SUPPLIES AND MATERIALS  MONTGOMERY AL 36117 08/03/2008 $8    
  BOBBY RUDDER OVERHEAD - FIELD OFFICE - RENT  MONTGOMERY AL 36106 09/17/2008 $900    
  BRUNS, LIZ MS. OPERATIONS - REIMBURSEMENT - FOOD FOR EVENT  COLORADO SPRINGS CO 80904 07/01/2008 $266    
  CHEVRON OPERATIONS - TRAVEL - GAS  SAN RAMON CA 94583 08/01/2008 $36    
  HOME DEPOT OPERATIONS - OFFICE SUPPLIES AND MATERIALS  MONTGOMERY AL 36117 09/11/2008 $68    
  PARTY LAND OPERATIONS - OFFICE SUPPLIES AND MATERIALS  ANNISTON AL 36201 07/21/2008 $4    
  RADIO SHACK 01-8709 OPERATIONS - OFFICE SUPPLIES AND MATERIALS  MONTGOMERY AL 36107 08/20/2008 $48    
  REYNOLDS, STEPHANIE OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36117 08/15/2008 $600    
  SIMPSON, MARGARET OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36117 09/15/2008 $1,000    
  SMITH, ROBERT OVERHEAD - STAFF PAYROLL  MILLBROOK AL 36054 09/15/2008 $875    
  TALLADEGA SHORT TRACK COMMUNICATIONS - MEDIA - SIGN PLACEMENT  OXFORD AL 36203 07/31/2008 $300    
  TORCH 85 TRUCK PLAZA OPERATIONS - TRAVEL - GAS  TUSKEGEE AL 36083 08/12/2008 $90    
  UNITED STATES POSTAL SERVICE OPERATIONS - POSTAGE/OVERNIGHT SHIPPING  MONTGOMERY AL 36104 07/14/2008 $33    
  ORIANS, KELLY OPERATIONS - REIMBURSEMENT - FOOD FOR EVENT  MONTGOMERY AL 36106 08/11/2008 $81    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PROCESSING FEE  CAMBRIDGE MA 02139 08/24/2008 $137    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PAYMENT PROCESSING  CAMBRIDGE MA 02139 09/07/2008 $68    
  BENTLEY, ALEXIS OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36106 08/01/2008 $1,150    
  BENTLEY, ALEXIS OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36106 07/15/2008 $1,150    
  AT&T OPERATIONS - OFFICE PHONES  ATLANTA GA 30348 09/18/2008 $2,727    
  WEIGEL, DON OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36106 07/15/2008 $2,800    
  AT&T OPERATIONS - OFFICE PHONES  ATLANTA GA 30348 07/31/2008 $672    
  AT&T OPERATIONS - OFFICE PHONES  ATLANTA GA 30348 07/22/2008 $205    
  AT&T OPERATIONS - OFFICE PHONES  ATLANTA GA 30348 08/14/2008 $1,960    
  KERRIGAN, BRITTANY OVERHEAD - STIPEND  AUBURN AL 36830 08/18/2008 $250    
  KERRIGAN, BRITTANY OVERHEAD - STIPEND  AUBURN AL 36830 08/29/2008 $250    
  MAPCO EXPRESS OPERATIONS - TRAVEL - GAS  JACKSONVILLE AL 36265 07/17/2008 $88    
  GOOGLE COMMUNICATIONS - MEDIA - ONLINE ADVERTISING  MOUNTAIN VIEW CA 94043 08/12/2008 $500    
  MCPHILLIPS, J. LESLIE EVENT FOOD  MONTGOMERY AL 36106 08/19/2008 $178    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES AND MATERIALS  MONTGOMERY AL 36107 08/23/2008 $27    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 07/11/2008 $9    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 08/05/2008 $22    
  DOMINO'S OPERATIONS - MISCELLANEOUS - FOOD  MONTGOMERY AL 36107 07/22/2008 $50    
  EFAX COMMUNICATIONS - PRESS - EFAX  LOS ANGELES CA 90028 08/22/2008 $17    
  EFAX COMMUNICATIONS - PRESS - EFAX  LOS ANGELES CA 90028 07/22/2008 $27    
  CONSTANT CONTACT COMMUNICATIONS - ONLINE - CONSTANT CONTACT  WALTHAM MA 02451 08/31/2008 $30    
  COSTCO WHOLESALE OPERATIONS - EVENT SUPPLIES, MATERIALS AND FOOD  ISSAQUAH WA 98027 08/28/2008 $170    
  CRAWFORD, SALLIE OVERHEAD - STAFF PAYROLL  KERRVILLE TX 78028 07/15/2008 $1,600    
  CROOK, JUSTIN OPERATIONS - REIMBURSEMENT  ALEXANDRIA AL 36250 09/23/2008 $257    
  BOBBY RUDDER OVERHEAD - FIELD OFFICE - RENT  MONTGOMERY AL 36106 08/19/2008 $900    
  BP GLOBAL OPERATIONS - TRAVEL - GAS  NEW YORK NY 10022 08/14/2008 $52    
  CHARLIE T'S OPERATIONS - PRINTING - T-SHIRTS  TUSKEGEE INSTITUTE AL 36088 09/03/2008 $550    
  CHONG DESIGNS, LLC COMMUNICATIONS - ONLINE - WEBSITE DESIGN & DEVELOPMENT  WASHINGTON DC 20005 09/18/2008 $1,625    
  SMITH, CHRIS OPERATIONS - TRAVEL - EXPENSE REIMBURSEMENT  MONTGOMERY AL 36105 07/16/2008 $353    
  SUNDAY DINNER OPERATIONS - EVENT SUPPLIES AND MATERIALS - CUPS AND BAGS  MONTGOMERY AL 36109 09/19/2008 $65    
  TALLAPOOSA PUBLISHING INC COMMUNICATIONS - PRESS - MISCELLANEOUS  ALEXANDER CITY AL 35011 08/19/2008 $57    
  UNION PUB OPERATIONS - EVENT SUPPLIES, MATERIALS AND FOOD  WASHINGTON DC 20002 07/24/2008 $1,280    
  UNITED FOOD AND FUEL OPERATIONS - TRAVEL - GAS  MONTGOMERY AL 36104 07/25/2008 $60    
  UNITED FOOD AND FUEL OPERATIONS - TRAVEL - GAS  MONTGOMERY AL 36104 07/17/2008 $60    
  WEIGEL, DON OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36106 08/15/2008 $2,800    
  RADIO SHACK 01-8709 OPERATIONS - OFFICE SUPPLIES AND MATERIALS  MONTGOMERY AL 36107 08/19/2008 $169    
  WACHOVIA BANK OPERATIONS - BANKING - BANK SERVICE CHARGES  MONTGOMERY AL 36104 07/10/2008 $12    
  SARAH MARTIN COMMUNICATIONS - MEDIA - ADVERTISING  TALLADEGA AL 35160 08/29/2008 $500    
  CRAWFORD, SALLIE OVERHEAD - STAFF PAYROLL  KERRVILLE TX 78028 09/15/2008 $1,600    
  DELTA AIR LINES OPERATIONS - TRAVEL - AIRLINES TICKETS  ATLANTA GA 30354 07/09/2008 $224    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 08/10/2008 $74    
  J. DALE DENHAM OVERHEAD - FIELD OFFICE - RENT  OHATCHEE AL 36271 09/24/2008 $855    
  KELLY GRAPHICS OPERATIONS - PRINTING - SIGNS, STICKERS, BUMPER STICKERS  AUSTIN TX 78746 07/31/2008 $8,448    
  MCALISTER, ALAN OVERHEAD - CONSULTING FEE  OPELIKA AL 36804 08/29/2008 $200    
  MODEL TEES OPERATIONS - PRINTING - T-SHIRTS  CENTRE AL 35960 08/18/2008 $21    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 07/09/2008 $76    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 08/07/2008 $73    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES AND MATERIALS  MONTGOMERY AL 36107 07/24/2008 $182    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES - SOFTWARE AND PAPER  MONTGOMERY AL 36107 07/20/2008 $212    X
  ALABAMA POWER OVERHEAD - UTILITIES - ELECTRIC  MONTGOMERY AL 36104 09/18/2008 $715    
  ANNISTON WATER WORKS OVERHEAD - UTILITIES - FIELD OFFICE  ANNISTON AL 36201 07/21/2008 $45    
  ARONOV REALTY OVERHEAD - HQ - OFFICE RENT  MONTGOMERY AL 36116 07/29/2008 $3,900    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PAYMENT PROCESSING  CAMBRIDGE MA 02139 07/13/2008 $48    
  BAKER & HOSTETLER POLITICAL ACTION COMMITTEE CATERING FEE FOR MEET & GREET  WASHINGTON DC 20036 07/23/2008 $198    
  HOTEL GEORGE OPERATIONS - EVENT SUPPLIES, MATERIALS AND FOOD  WASHINGTON DC 20001 07/24/2008 $1,879    
  ACCESS AMERICA OPERATIONS - TRAVEL - AIRLINES TICKETS INSURANCE  RICHMOND VA 23255 09/01/2008 $27    
  ALABAMA COLLEGE DEMOCRATS OPERATIONS - MISCELLANEOUS - CONTRIBUTION  MONTGOMERY AL 36101 07/29/2008 $400    
  SHELL OPERATIONS - TRAVEL - GAS  OPELIKA AL 36801 08/27/2008 $54    
  SHELL OPERATIONS - TRAVEL - GAS  EASTABOGA AL 36260 07/20/2008 $92    
  SIGNS TO GO OPERATIONS - SIGNS  MONTGOMERY AL 36117 07/02/2008 $220    
  SPIEGEL, AMANDA OPERATIONS - REIMBURSEMENT  MONTGOMERY AL 36105 09/11/2008 $26    
  STEWART, VAUGHN III OVERHEAD - INTERN STIPEND  MONTGOMERY AL 36105 08/18/2008 $850    
  UNITED STATES POSTAL SERVICE OPERATIONS - POSTAGE/OVERNIGHT SHIPPING  MONTGOMERY AL 36104 07/02/2008 $66    
  WARREN, ERNEST OPERATIONS - EVENT STAFFING  BIRMINGHAM AL 35203 09/11/2008 $40    
  ORBITZ.COM OPERATIONS - TRAVEL - AIRLINES TICKETS - TRAVEL FEE  CHICAGO IL 60602 07/09/2008 $21    
  ORIANS, KELLY OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36106 07/01/2008 $900    
  BOBBY RUDDER OVERHEAD - HEADQUARTERS - OFFICE RENT  MONTGOMERY AL 36106 07/14/2008 $900    
  BOYD, ADAM OVERHEAD - INTERN STIPEND  MONTGOMERY AL 36109 08/15/2008 $140    
  BRENDLE RENTALS OPERATIONS - EVENT SUPPLIES - POPCORN MACHINE RENTAL  MONTGOMERY AL 36104 09/23/2008 $98    
  RANDOLPH LEADER OPERATIONS - MISCELLANEOUS - NEWSPAPER SUBSCRIPTIONS  ROANOKE AL 36274 08/18/2008 $18    
  ORIANS, KELLY OVERHEAD - STAFF BONUS  MONTGOMERY AL 36106 07/15/2008 $400    
  COSTCO WHOLESALE OPERATIONS - EVENT SUPPLIES, MATERIALS AND FOOD  ISSAQUAH WA 98027 09/16/2008 $559    
  CRAWFORD, SALLIE OVERHEAD - STAFF PAYROLL  KERRVILLE TX 78028 08/15/2008 $1,600    
  DELTA AIR LINES OPERATIONS - TRAVEL - AIRLINES TICKETS  ATLANTA GA 30354 07/09/2008 $224    
  FREDS OPERATIONS - OFFICE SUPPLIES AND MATERIALS  ANNISTON AL 36201 07/19/2008 $18    
  DELTA AIR LINES OPERATIONS - TRAVEL - AIRLINE TICKETS  ATLANTA GA 30354 09/01/2008 $254    
  WINSHIP, SAM OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36105 08/15/2008 $1,400    
  WINSTON SMITH T CO., INC. OPERATIONS - OFFICE SUPPLIES AND MATERIALS  OPELIKA AL 36801 08/15/2008 $3    
  ENTEC OPERATIONS - TRAVEL - GAS  MILLBROOK AL 36054 09/24/2008 $20    X
  AT&T OPERATIONS - OFFICE PHONES  ATLANTA GA 30348 08/21/2008 $665    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PAYMENT PROCESSING  CAMBRIDGE MA 02139 08/03/2008 $189    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PROCESSING FEE  CAMBRIDGE MA 02139 09/28/2008 $1,064    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PAYMENT PROCESSING  CAMBRIDGE MA 02139 07/27/2008 $164    
  BAKER & HOSTETLER POLITICAL ACTION COMMITTEE ROOM FEE FOR MEET & GREET  WASHINGTON DC 20036 07/23/2008 $100    
  INTUIT OPERATIONS - BANKING - CHECKS  MOUNTAIN VIEW CA 94043 07/31/2008 $163    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 08/13/2008 $126    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 08/18/2008 $264    
  OPELIKA LIGHT & POWER OVERHEAD - UTILITIES - ELECTRIC  OPELIKA AL 36803 09/18/2008 $369    
  OPELIKA UTILITIES OVERHEAD - UTILITIES - FIELD OFFICE  OPELIKA AL 36803 08/15/2008 $225    
  HAFFNER, JOHN OVERHEAD - STAFF PAYROLL  MOBILE AL 36605 09/18/2008 $750    
  HUDSON TG, LLC PROFESSIONAL CONSULTANTS - FUNDRAISING CONSULTANT  NEW YORK NY 10011 08/18/2008 $7,000    
  HUNGRY HOWIES OPERATIONS - EVENT SUPPLIES, MATERIALS AND FOOD  MONTGOMERY AL 36106 09/06/2008 $49    
  HUNTLEY, DEBRA PROFESSIONAL CONSULTANTS - FIELD CONSULTING FEE  MONTGOMERY AL 36106 09/05/2008 $350    
  CHONG DESIGNS, LLC COMMUNICATIONS - ONLINE - WEBSITE DESIGN & DEVELOPMENT  WASHINGTON DC 20005 07/02/2008 $3,609    
  BRUNS, LIZ MS. TRAVEL - GAS REIMBURSEMENTS  COLORADO SPRINGS CO 80904 07/01/2008 $187    
  CHEROKEE COUNTY HERALD OPERATIONS - MISCELLANEOUS - NEWSPAPER SUBSCRIPTIONS  CENTRE AL 35960 08/19/2008 $42    
  SERVICE PRINTING OPERATIONS - PRINTED CAMPAIGN MATERIALS  MONTGOMERY AL 36108 08/15/2008 $2,506    
  VERIZON WIRELESS OPERATIONS - CELL PHONES  SOUTHFIELD MI 48033 07/31/2008 $649    
  MCPHILLIPS, JULIAN L. LETTERHEAD & ENVELOPES FOR INVITATIONS  MONTGOMERY AL 36101 08/12/2008 $208    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36107 07/07/2008 $30    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES AND MATERIALS  MONTGOMERY AL 36107 09/06/2008 $149    
  KERRIGAN, BRITTANY OVERHEAD - STIPEND  AUBURN AL 36830 08/05/2008 $250    
  UNITED FOOD AND FUEL OPERATIONS - TRAVEL - GAS  MONTGOMERY AL 36104 08/28/2008 $46    
  ORIANS, KELLY OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36106 07/15/2008 $900    
  ORIANS, KELLY OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36106 08/01/2008 $1,100    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PROCESSING FEE  CAMBRIDGE MA 02139 09/21/2008 $519    
  WINSHIP, SAM OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36105 08/29/2008 $1,400    
  WEIGEL, DON OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36106 07/01/2008 $2,800    
  DELTA AIR LINES OPERATIONS - TRAVEL - AIRLINES TICKETS  ATLANTA GA 30354 07/09/2008 $224    
  FAMILY DOLLAR STORES OPERATIONS - OFFICE SUPPLIES AND MATERIALS  MONTGOMERY AL 36104 08/20/2008 $7    
  FLETCHER, ROWLEY, CHAO, RIDDLE COMMUNICATIONS - MEDIA - AD BUY  NASHVILLE TN 37203 08/26/2008 $269,751    
  INTUIT OPERATIONS - BANKING - CHECKS  MOUNTAIN VIEW CA 94043 08/02/2008 $17    
  JET PEP OPERATIONS - TRAVEL - GAS  OPELIKA AL 36801 08/19/2008 $61    
  BP GLOBAL OPERATIONS - TRAVEL - GAS  NEW YORK NY 10022 08/15/2008 $69    
  HEARTLAND FUNDRAISING, LLC OVERHEAD - STAFF PAYROLL - PAC FUNDRAISER  MILWAUKEE WI 53207 09/25/2008 $2,500    
  INC., DOLLAR TREE STORES OPERATIONS - OFFICE SUPPLIES AND MATERIALS  MONTGOMERY AL 36107 08/18/2008 $14    
  ALABAMA NEW SOUTH COALITION OPERATIONS - EVENT TICKET PURCHASE  MONTGOMERY AL 36104 09/26/2008 $200    
  SPIEGEL, AMANDA OVERHEAD - REIMBURSEMENT - TRAVEL EXPENSES - GAS  MONTGOMERY AL 36105 09/18/2008 $38    
  SPIEGEL, AMANDA OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36105 08/29/2008 $350    
  TORCH 85 TRUCK PLAZA OPERATIONS - TRAVEL - GAS  TUSKEGEE AL 36083 08/18/2008 $25    
  UNITED FOOD AND FUEL OPERATIONS - TRAVEL - GAS  MONTGOMERY AL 36104 08/20/2008 $60    
  UNITED STATES POSTAL SERVICE OPERATIONS - POSTAGE/OVERNIGHT SHIPPING  MONTGOMERY AL 36104 08/29/2008 $76    
  UNITED STATES POSTAL SERVICE OPERATIONS - POSTAGE/OVERNIGHT SHIPPING  MONTGOMERY AL 36104 07/23/2008 $4    
  TEXACO OPERATIONS - TRAVEL - GAS  ANNISTON AL 36201 08/16/2008 $89    
  WASHINGTON PROMOTIONS & PRINTING, INC. OPERATIONS - PRINTED MATERIALS - SIGNS  WASHINGTON DC 20016 09/11/2008 $3,585    
  WEIGEL, DON OPERATIONS - REIMBURSEMENT  MONTGOMERY AL 36106 09/23/2008 $626    
  VALLEY TIMES NEWS OPERATIONS - MISCELLANEOUS - NEWSPAPER SUBSCRIPTIONS  LANETT AL 36863 08/15/2008 $25    
  PROGRESSIVE PATRIOTS FUND STAFF MEMBER SALARY  MIDDLETON WI 53562 09/26/2008 $1,000    
  RACEWAY 775 OPERATIONS - TRAVEL - GAS  AUBURN AL 36832 07/28/2008 $74    
  SCHWEIGER, ROBERT OPERATIONS - REIMBURSEMENT - TRAVEL EXPENSE  HURTSBORO AL 36860 08/08/2008 $50    
  WACHOVIA BANK OPERATIONS - BANKING - BANK SERVICE CHARGES  MONTGOMERY AL 36104 09/10/2008 $52    
  AT&T OPERATIONS - OFFICE PHONES  ATLANTA GA 30348 07/22/2008 $1,520    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PROCESSING FEE  CAMBRIDGE MA 02139 08/10/2008 $44    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PROCESSING FEE  CAMBRIDGE MA 02139 09/30/2008 $624    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PAYMENT PROCESSING  CAMBRIDGE MA 02139 07/20/2008 $109    
  BENTLEY, ALEXIS OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36106 08/15/2008 $1,150    
  WEIGEL, DON OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36106 09/15/2008 $2,800    
  WINSHIP, SAM OPERATIONS - REIUMBURSEMENT  MONTGOMERY AL 36105 09/11/2008 $372    
  KERRIGAN, BRITTANY OVERHEAD - STIPEND  AUBURN AL 36830 07/15/2008 $250    
  LOWE'S OPERATIONS - OFFICE SUPPLIES & MATERIALS  MONTGOMERY AL 36117 08/06/2008 $55    
  MONTGOMERY WATER WORKS OVERHEAD - UTILITIES - WATER  MONTGOMERY AL 36102 09/30/2008 $252    
  MONTGOMERY WATER WORKS OVERHEAD - UTILITIES - WATER  MONTGOMERY AL 36102 07/31/2008 $31    
  CONNOLLY, MIKE OPERATIONS - REIMBURSEMENT  SUN PRAIRIE WI 53590 09/23/2008 $707    
  CRAWFORD, SALLIE OVERHEAD - STAFF PAYROLL  KERRVILLE TX 78028 08/01/2008 $1,600    
  EGN SERVICES OVERHEAD - UTILITIES - GAS  BIRMINGHAM AL 35202 09/23/2008 $35    
  HAFFNER, JOHN OPERATIONS - REIMBURSEMENT  MOBILE AL 36605 09/23/2008 $280    
  HOME DEPOT OPERATIONS - OFFICE SUPPLIES AND MATERIALS  MONTGOMERY AL 36117 08/03/2008 $15    
  HUNTLEY, DEBRA PROFESSIONAL CONSULTANTS - FIELD CONSULTING FEE  MONTGOMERY AL 36106 08/25/2008 $3,000    
  SERVICE PRINTING OPERATIONS - PRINTED MATERIALS  MONTGOMERY AL 36108 07/16/2008 $4,077    
  SHONEY'S OPERATIONS - MISCELLANEOUS - FOOD  NASHVILLE TN 37210 07/28/2008 $20    
  SMITH, ROBERT OVERHEAD - STAFF PAYROLL  MILLBROOK AL 36054 09/26/2008 $1,250    
  THE HOME DEPOT 0883 OPERATIONS - KEY COPIES  MONTGOMERY AL 36117 07/02/2008 $5    
  THE STRATEGY GROUP COMMUNICATIONS - DIRECT MAIL - PRODUCTION  WASHINGTON DC 20009 07/02/2008 $4,985    
  UNITED STATES POSTAL SERVICE OPERATIONS - OFFICE SUPPLIES AND MATERIALS  MONTGOMERY AL 36104 07/05/2008 $71    
  UNITED STATES POSTAL SERVICE OPERATIONS - OFFICE SUPPLIES AND MATERIALS  MONTGOMERY AL 36104 07/07/2008 $30    
  ACCESS AMERICA OPERATIONS - TRAVEL - AIRLINES TICKETS - INSURANCE  RICHMOND VA 23255 07/09/2008 $41    
  ALABAMA GAS COMPANY OVERHEAD - UTILITIES - GAS  BIRMINGHAM AL 35295 07/31/2008 $73    
  SPIEGEL, AMANDA OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36105 10/01/2008 $750    
  SPIEGEL, AMANDA OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36105 10/15/2008 $750    
  CRAWFORD, SALLIE OVERHEAD - STAFF PAYROLL  KERRVILLE TX 78028 10/15/2008 $1,600    
  FEDEX KINKO'S OPERATIONS - PRINTING - POSTER BOARD  MONTGOMERY AL 36117 10/05/2008 $139    
  COGGIN, TINA OVERHEAD - STAFF PAYROLL  BIRMINGHAM AL 35242 10/01/2008 $2,500    
  COGGIN, TINA OVERHEAD - STAFF PAYROLL  BIRMINGHAM AL 35242 10/15/2008 $2,500    
  COSTCO WHOLESALE OPERATIONS - EVENT SUPPLIES, MATERIALS AND FOOD  ISSAQUAH WA 98027 10/13/2008 $170    
  UNITED STATES POSTAL SERVICE OPERATIONS - POSTAGE/OVERNIGHT SHIPPING  MONTGOMERY AL 36104 10/01/2008 $840    
  VERIZON WIRELESS OPERATIONS - CELL PHONES  SOUTHFIELD MI 48033 10/03/2008 $657    
  WACHOVIA BANK OPERATIONS - BANKING - SERVICE CHARGES  MONTGOMERY AL 36104 10/09/2008 $71    
  AT&T OPERATIONS - OFFICE PHONES  ATLANTA GA 30348 10/14/2008 $809    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PROCESSING FEE  CAMBRIDGE MA 02139 10/15/2008 $153    
  WINN DIXIE OPERATIONS - EVENT SUPPLIES, MATERIALS AND FOOD  JACKSONVILLE FL 32254 10/14/2008 $24    
  WINSHIP, SAM OVERHEAD - STAFF BONUS  MONTGOMERY AL 36105 10/03/2008 $1,000    
  SPECIAL ARRANGEMENTS OPERATIONS - REIMBURSEMENT - EVENT GENERATOR  AUBURN AL 36830 10/10/2008 $53    X
  WACHOVIA BANK OPERATIONS - BANKING - BANK SERVICE CHARGES  MONTGOMERY AL 36104 10/01/2008 $280    
  WACHOVIA BANK OPERATIONS - BANKING - SERVICE CHARGES  MONTGOMERY AL 36104 10/09/2008 $25    
  SMITH, ROBERT OVERHEAD - STAFF PAYROLL  MILLBROOK AL 36054 10/03/2008 $625    
  FLETCHER, ROWLEY, CHAO, RIDDLE COMMUNICATIONS - MEDIA - AD BUY  NASHVILLE TN 37203 10/09/2008 $30,000    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES AND MATERIALS  MONTGOMERY AL 36107 10/01/2008 $85    
  UNITED STATES POSTAL SERVICE OPERATIONS - POSTAGE/OVERNIGHT SHIPPING  MONTGOMERY AL 36104 10/03/2008 $420    
  SPECIAL ARRANGEMENTS OPERATIONS - EVENT - SOUND SYSTEM  AUBURN AL 36830 10/10/2008 $141    X
  SMITH, ROBERT OPERATIONS - REFRIGERATOR FOR OFFICE  MILLBROOK AL 36054 10/02/2008 $150    X
  LONG, FRANK JR. OVERHEAD - STAFF PAYROLL  BIRMINGHAM AL 35205 10/15/2008 $1,250    
  MILLER, MEREDITH OVERHEAD - STAFF PAYROLL  HOMEWOOD AL 35209 10/15/2008 $500    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES AND MATERIALS  MONTGOMERY AL 36107 10/02/2008 $96    
  HAFFNER, JOHN OVERHEAD - STAFF PAYROLL  MOBILE AL 36605 10/01/2008 $850    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PROCESSING FEE  CAMBRIDGE MA 02139 10/12/2008 $154    
  PROGRESSIVE PATRIOTS FUND STAFF MEMEBER MIKE CONNOLLY  MIDDLETON WI 53562 10/09/2008 $286    
  SEXTON TIRE & SERVICE CENTER OPERATIONS - TRAVEL - TIRE REPAIR  MONTGOMERY AL 36106 10/09/2008 $34    
  THE STRATEGY GROUP COMMUNICATIONS - DIRECT MAIL - DESIGN & PRODUCTION  WASHINGTON DC 20009 10/03/2008 $10,235    
  HUNGRY HOWIES #2 OPERATIONS - EVENT - FOOD  OPELIKA AL 36801 10/08/2008 $26    X
  AT&T OPERATIONS - OFFICE PHONES  ATLANTA GA 30348 10/02/2008 $729    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PROCESSING FEE  CAMBRIDGE MA 02139 10/05/2008 $173    
  FLETCHER, ROWLEY, CHAO, RIDDLE COMMUNICATIONS - MEDIA - AD BUY  NASHVILLE TN 37203 10/04/2008 $30,000    
  KERRIGAN, BRITTANY OVERHEAD - STIPEND  AUBURN AL 36830 10/01/2008 $250    
  MCALISTER, ALAN OVERHEAD - CONSULTING FEE  OPELIKA AL 36804 10/15/2008 $200    
  METRO MONITOR OPERATIONS - MISCELLANEOUS - EVENT DVD  BIRMINGHAM AL 35222 10/10/2008 $130    
  STOVALL, ZANDRA OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36117 10/02/2008 $325    
  TIGER PRIDE SHELL OPERATIONS - TRAVEL - GAS  SHORTER AL 36075 10/09/2008 $40    X
  VERTICALRESPONSE, INC. COMMUNICATIONS - ONLINE - EMAIL SERVICE  SAN FRANCISCO CA 94107 10/03/2008 $96    
  WINSHIP, SAM OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36105 10/01/2008 $1,400    
  CANNON QUICK STOP OPERATIONS - TRAVEL - GAS  ALABASTER AL 35007 10/04/2008 $47    X
  ENTEC #103 OPERATIONS - TRAVEL - GAS  MONTGOMERY AL 36107 10/14/2008 $34    X
  ARONOV REALTY OVERHEAD - HQ - OFFICE RENT  MONTGOMERY AL 36116 10/06/2008 $3,900    
  BENTLEY, ALEXIS OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36106 10/15/2008 $1,150    
  BENTLEY, ALEXIS OPERATIONS - REIMBURSEMENT - EVENT MATERIALS  MONTGOMERY AL 36106 10/09/2008 $35    
  EFAX COMMUNICATIONS - PRESS - EFAX  LOS ANGELES CA 90028 10/03/2008 $17    
  HAFFNER, JOHN OVERHEAD - STAFF PAYROLL  MOBILE AL 36605 10/15/2008 $750    
  KERRIGAN, BRITTANY OVERHEAD - STIPEND  AUBURN AL 36830 10/15/2008 $250    
  MCALISTER, ALAN OVERHEAD - CONSULTING FEE  OPELIKA AL 36804 10/01/2008 $400    
  MILLER, MEREDITH OVERHEAD - STAFF PAYROLL  HOMEWOOD AL 35209 10/01/2008 $750    
  SMITH, ROBERT OPERATIONS - REIMBURSEMENT  MILLBROOK AL 36054 10/06/2008 $187    
  AT&T OPERATIONS - OFFICE PHONES  ATLANTA GA 30348 10/14/2008 $889    
  AUBURN QUAD, INC. OPERATIONS - BANKING - CC PROCESSING FEE  CAMBRIDGE MA 02139 10/08/2008 $264    
  CRAWFORD, SALLIE OVERHEAD - STAFF PAYROLL  KERRVILLE TX 78028 10/01/2008 $1,600    
  JOHNS, CHRIS OVERHEAD - HQ MAINTENANCE  MONTGOMERY AL 36117 10/06/2008 $20    
  WEIGEL, DON OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36106 10/01/2008 $2,800    
  WINSHIP, SAM OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36105 10/15/2008 $1,400    
  ENTEC OPERATIONS - TRAVEL - GAS  MILLBROOK AL 36054 10/11/2008 $35    X
  SMITH, ROBERT OVERHEAD - STAFF PAYROLL  MILLBROOK AL 36054 10/14/2008 $625    
  OFFICE DEPOT OPERATIONS - EVENT SUPPLIES, MATERIALS AND FOOD  MONTGOMERY AL 36107 10/14/2008 $10    
  RISING STAR UNITED METHODIST CHURCH COMMUNICATIONS - PRINT AD  ANNISTON AL 36201 10/04/2008 $200    
  ALABAMA POWER OVERHEAD - UTILITIES - ELECTRIC  MONTGOMERY AL 36104 10/06/2008 $358    
  BENTLEY, ALEXIS OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36106 10/01/2008 $1,150    
  COSTCO WHOLESALE OPERATIONS - EVENT SUPPLIES, MATERIALS AND FOOD  ISSAQUAH WA 98027 10/14/2008 $119    
  STOVALL, ZANDRA OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36117 10/15/2008 $375    
  UNITED STATES POSTAL SERVICE OPERATIONS - POSTAGE/OVERNIGHT SHIPPING  MONTGOMERY AL 36104 10/10/2008 $4    
  WEIGEL, DON OVERHEAD - STAFF PAYROLL  MONTGOMERY AL 36106 10/15/2008 $2,800    
  OFFICE DEPOT OPERATIONS - OFFICE SUPPLIES - TONER  OPELIKA AL 36801 10/10/2008 $49    X
  SAM'S CLUB OPERATIONS - TRAVEL - GAS  MONTGOMERY AL 36117 10/01/2008 $30    X