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Disbursements, LUKE MESSER FOR CONGRESS filing #939330

Last update: Nov. 25, 2014 | 8:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers April 17, 2014 through June 30, 2014
Total receipts: $191,934
Total spending: $107,129
Ending cash: $447,787
Outstanding debts: $5,250
Originally filed July 15, 2014, 2:46 p.m.

This filing has been amended by another filing! See a newer version here Filing #956440.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB18 NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE WASHINGTON, DC $25,031 2014-06-25 CONTRIBUTION
SB17 THE CANNON GROUP WASHINGTON, DC $10,007 2014-06-25 FUNDRAISING EVENT EXPENSES
SB17 MESTA CONSULTING LLC FISHERS, IN $4,583 2014-06-10 FUNDRAISING CONSULTANT
SB17 MESTA CONSULTING LLC FISHERS, IN $4,583 2014-05-09 FUNDRAISING CONSULTANT
SB17 THE CANNON GROUP WASHINGTON, DC $4,000 2014-06-10 FUNDRAISING CONSULTANT
SB17 THE CANNON GROUP WASHINGTON, DC $4,000 2014-05-09 FUNDRAISING CONSULTANT
SB17 AMERICAN AIRLINES FT. WORTH, TX $3,993 2014-06-12 AIRFARE
SB17 HALLOWELL CONSULTING, LLC INDIANAPOLIS, IN $2,500 2014-05-20 CONSULTING FEE
SB17 HALLOWELL CONSULTING, LLC INDIANAPOLIS, IN $2,500 2014-04-17 CONSULTING EXPENSE
SB20A GOAD SR., ROBERT CARMEL, IN $2,400 2014-05-30 REFUND
SB17 FLASHBURN PROMOTIONS SHELBYVILLE, IN $2,315 2014-05-06 YARD SIGNS
SB17 O'REILLY'S IRISH BAR RESTAURANT FT. WAYNE, IN $2,072 2014-06-09 CATERING EXPENSE
SB17 THE CANNON GROUP WASHINGTON, DC $1,239 2014-04-29 FUNDRAISING EVENT EXPENSES
SB17 SOFITEL CHICAGO WATER TOWER CHICAGO, IL $976 2014-06-25 LODGING EXPENSE
SB17 HUSTON, JOHNATHON B. MUNCIE, IN $968 2014-04-17 GAS SUPPLIES REIMBURSEMENT
SB17 SHARP, STEVEN VALPARAISO, IN $900 2014-05-16 GAS REIMBURSEMENT
SB17 SMITH, TRACY MARTINSVILLE, IN $817 2014-05-06 ACCOUNTING SERVICES
SB17 DELTA AIRLINES ATLANTA, GA $791 2014-06-30 AIRFARE
SB17 HUSTON, JOHNATHON B. MUNCIE, IN $752 2014-06-13 GAS, MEALS, POSTAGE, SUPPLIES, PRINTING REIMBURSEMENT
SB17 SHARP, STEVEN VALPARAISO, IN $740 2014-06-13 PAYROLL EXPENSE
SB17 SHARP, STEVEN VALPARAISO, IN $740 2014-05-30 PAYROLL EXPENSE
SB17 GOLDSTEIN, AL CHICAGO, IL $710 2014-06-20 IN-KIND CONTRIBUTION TICKETS MEALS EXPENSE
SB17 FRIDMAN, ANNA CHICAGO, IL $710 2014-06-20 IN-KIND CONTRIBUTION TICKETS MEALS EXPENSE
SB17 PAYCHEX INDIANAPOLIS, IN $643 2014-05-30 PAYROLL TAXES
SB17 PAYCHEX INDIANAPOLIS, IN $642 2014-06-13 PAYROLL TAXES
SB17 SHARP, STEVEN VALPARAISO, IN $626 2014-04-29 SUPPLIES GAS REIMBURSEMENT
SB17 GILCREST, ROGER MUNCIE, IN $612 2014-06-20 IN-KIND CONTRIBUTION FUNDRAISING EXPENSES
SB17 HUSTON, JOHNATHON B. MUNCIE, IN $606 2014-05-30 PAYROLL EXPENSE
SB17 HUSTON, JOHNATHON B. MUNCIE, IN $606 2014-04-30 PAYROLL
SB17 HUSTON, JOHNATHON B. MUNCIE, IN $606 2014-06-13 PAYROLL EXPENSE
SB17 HUSTON, JOHNATHON B. MUNCIE, IN $606 2014-05-15 PAYROLL EXPENSE
SB17 HARCOURT INDUSTRIES MILROY, IN $570 2014-04-29 LAPEL BUMPER STICKERS
SB17 RURAL KING SHELBYVILLE, IN $559 2014-04-17 SUPPLIES FOR SIGNS - PD BY J. HUSTON
SB17 CALDWELL, DANA MORRISTOWN, IN $550 2014-05-07 IN-KIND CONTRIBUTION MEALS EXPENSE
SB17 PRINT RESOURCES INC. INDIANAPOLIS, IN $547 2014-06-10 NOTECARDS LETTERHEAD
SB17 US AIRWAYS PHOENIX, AZ $544 2014-05-30 AIRFARE
SB17 CAPITOL HILL CLUB WASHINGTON, DC $543 2014-05-16 MEALS EXPENSE
SB17 PAYCHEX INDIANAPOLIS, IN $524 2014-04-30 PAYROLL TAXES
SB17 PAYCHEX INDIANAPOLIS, IN $513 2014-05-15 PAYROLL TAXES
SB17 SMITH, TRACY MARTINSVILLE, IN $502 2014-06-10 ACCOUNTING SERVICES
SB17 AMTRAK WASHINGTON, DC $502 2014-06-30 TRANSPORTATION EXPENSES
SB18 MIKE BOST FOR CONGRESS MURPHYSBORO, IL $500 2014-05-24 CONTRIBUTION
SB18 WESTROM FOR CONGRESS ELBOW LAKE, MN $500 2014-05-24 CONTRIBUTION
SB18 WALBERG FOR CONGRESS JACKSON, MI $500 2014-05-19 CONTRIBUTION
SB18 VALADAO FOR CONGRESS FRESNO, CA $500 2014-05-19 CONTRIBUTION
SB18 TISEI CONGRESSIONAL COMMITTEE LYNNFIELD , MA $500 2014-05-24 CONTRIBUTION
SB18 SOUTHERLAND FOR CONGRESS LYNN HAVEN, FL $500 2014-05-19 CONTRIBUTION
SB18 RYAN COSTELLO FOR CONGRESS WEST CHESTER, PA $500 2014-05-24 CONTRIBUTION
SB18 RODNEY FOR CONGRESS TAYLORVILLE, IL $500 2014-05-19 CONTRIBUTION
SB18 MCSALLY FOR CONGRESS TUCSON, AZ $500 2014-05-24 CONTRIBUTION
SB18 FRIENDS OF STEWART MILLS, INC. BRAINERD, MN $500 2014-05-24 CONTRIBUTION
SB18 FRIENDS OF DAVID JOLLY INDIAN ROCKS BEACH, FL $500 2014-05-19 CONTRIBUTION
SB18 FRIENDS OF JOE HECK ALEXANDRIA, VA $500 2014-05-19 CONTRIBUTION
SB18 DOLD FOR CONGRESS LIBERTYVILLE, IN $500 2014-05-24 CONTRIBUTION
SB18 COMSTOCK FOR CONGRESS RICHMOND, VA $500 2014-05-24 CONTRIBUTION
SB18 COFFMAN FOR CONGRESS GREENWOOD VILLAGE, CO $500 2014-05-19 CONTRIBUTION
SB18 CHRIS GIBSON FOR CONGRESS KINDERHOOK , NY $500 2014-05-19 CONTRIBUTION
SB18 CARLOS CURBELO CAMPAIGN MIAMI, FL $500 2014-05-24 CONTRIBUTION
SB18 BENISHEK FOR CONGRESS ALEXANDRIA, VA $500 2014-05-19 CONTRIBUTION
SB17 HUSTON, JOHNATHON B. MUNCIE, IN $472 2014-04-28 POSTAGE, SUPPLIES GAS REIMBURSEMENT
SB17 SHARP, STEVEN VALPARAISO, IN $433 2014-04-30 PAYROLL
SB17 SHARP, STEVEN VALPARAISO, IN $433 2014-05-15 PAYROLL EXPENSE
SB20A KEELER, JOHN INDIANAPOLIS, IN $400 2014-06-10 REFUND
SB20A RATCLIFF, RODERICK INDIANAPOLIS, IN $400 2014-06-10 REFUND
SB17 RURAL KING SHELBYVILLE, IN $394 2014-04-28 SUPPLIES FOR SIGNS - PD BY J. HUSTON
SB17 NEAL, KELSEA INDIANAPOLIS, IN $394 2014-05-30 PAYROLL EXPENSE
SB17 NEAL, KELSEA INDIANAPOLIS, IN $394 2014-04-30 PAYROLL
SB17 NEAL, KELSEA INDIANAPOLIS, IN $394 2014-05-15 PAYROLL EXPENSE
SB17 NEAL, KELSEA INDIANAPOLIS, IN $394 2014-06-13 PAYROLL EXPENSE
SB17 SMITH'S ROW COLUMBUS, IN $388 2014-05-29 CATERING EXPENSE
SB17 CAPITOL HILL CLUB WASHINGTON, DC $356 2014-06-17 MEALS EXPENSE
SB17 CS KERN INC MUNCIE, IN $350 2014-06-10 EVENT INVITATIONS ENVELOPES
SB17 ACCURATE WORD LLC WHITE PLAINS, MD $313 2014-05-20 NOTE CARDS ENVELOPES
SB17 MARATHON GAS STATION FOUNTAIN CITY, IN $300 2014-04-29 GAS EXPENSE - PD BY S. SHARP
SB17 ARMY NAVY COUNTRY CLUB ARLINGTON, VA $299 2014-06-04 GOLF OUTING
SB17 HOUSE GIFT SHOP WASHINGTON, DC $289 2014-04-22 GIFT EXPENSE
SB17 COMMITTEE TO ELECT KENT APSLEY SHELBYVILLE, IN $260 2014-06-25 CONTRIBUTION
SB17 UNITED STATES POSTAL SERVICE INDIANAPOLIS, IN $259 2014-04-29 POSTAGE EXPENSE
SB17 HUSTON, JOHNATHON B. MUNCIE, IN $245 2014-05-12 POSTAGE, SUPPLIES, GAS, MEALS REIMBURSEMENT
SB17 SHARP, STEVEN VALPARAISO, IN $221 2014-06-27 GAS, SUPPLIES, POSTAGE TONER REIMBURSEMENT
SB17 HOTEL FORT WAYNE FT WAYNE, IN $198 2014-06-06 LODGING EXPENSE
SB17 UNITED STATES POSTAL SERVICE INDIANAPOLIS, IN $196 2014-06-13 POSTAGE EXPENSE - PD BY J. HUSTON
SB17 VILLAGE PANTRY RICHMOND, IN $195 2014-05-16 GAS EXPENSE - PD BY S. SHARP
SB17 OCEANAIRE GRILL INDIANAPOLIS, IN $176 2014-06-25 MEALS EXPENSE
SB17 BANNERS.COM KENSINGTON, MN $165 2014-05-15 BANNER EXPENSE
SB17 UNITED STATES POSTAL SERVICE INDIANAPOLIS, IN $164 2014-06-10 POSTAGE EXPENSE
SB17 CVS PHARMARY SHELBYVILLE, IN $164 2014-06-13 SUPPLIES EXPENSE - PD BY J. HUSTON
SB17 WAL-MART RUSHVILLE, IN $162 2014-04-17 SUPPLIES FOR SIGNS - PD BY J. HUSTON
SB17 SHARP, STEVEN VALPARAISO, IN $157 2014-06-13 TONER, POSTAGE GAS REIMBURSEMENT
SB17 SPEEDWAY GREENSBURG, IN $150 2014-05-16 GAS EXPENSE - PD BY S. SHARP
SB17 UNITED STATES POSTAL SERVICE INDIANAPOLIS, IN $147 2014-05-08 POSTAGE EXPENSE
SB17 RAILEY, JOE MUNCIE, IN $138 2014-06-27 GAS PARKING REIMBURSEMENT
SB17 SHELL OIL FISHERS, IN $138 2014-05-12 GAS EXPENSE - PD BY J. HUSTON
SB17 VERIZON WIRELESS NEW YORK, NY $136 2014-06-05 CELL PHONE EXPENSE
SB17 VERIZON WIRELESS NEW YORK, NY $136 2014-05-05 CELL PHONE EXPENSE
SB17 UNITED STATES POSTAL SERVICE INDIANAPOLIS, IN $132 2014-05-15 POSTAGE EXPENSE
SB17 VILLAGE PANTRY RICHMOND, IN $131 2014-06-27 GAS EXPENSE - PD BY J. RAILEY
SB17 INDIANA REPUBLICAN STATE COMMITTEE INDIANAPOLIS, IN $125 2014-06-10 SOFTWARE LICENSE
SB17 INDIANA REPUBLICAN STATE COMMITTEE INDIANAPOLIS, IN $125 2014-05-09 SOFTWARE LICENSE
SB17 HILTON HOTELS INDIANAPOLIS, IN $120 2014-06-19 LODGING EXPENSE
SB17 WAL-MART RUSHVILLE, IN $119 2014-06-13 SUPPLIES EXPENSE - PD BY J. HUSTON
SB17 PAYCHEX INDIANAPOLIS, IN $119 2014-05-15 PAYROLL PROCESSING FEES
SB17 PAVEY GROCERY WESTPORT, IN $119 2014-05-16 GAS EXPENSE - PD BY S. SHARP
SB17 HOUSE GIFT SHOP WASHINGTON, DC $118 2014-06-23 GIFT EXPENSE
SB17 SHELL OIL FISHERS, IN $106 2014-04-17 GAS EXPENSE
SB17 WIDGETMAKR TYSONS CORNER, VA $105 2014-06-20 CREDIT CARD PROCESSING FEES
SB17 BIG K MILAN, IN $104 2014-04-29 GAS EXPENSE - PD BY S. SHARP
SB17 DOC'S AMOCO SHELBYVILLE, IN $100 2014-05-16 GAS EXPENSE - PD BY S. SHARP
SB17 MEIJER CARMEL, IN $100 2014-04-29 GAS EXPENSE - PD BY S. SHARP
SB17 JEFFERSON COUNTY GOP MADISON, IN $100 2014-05-09 LINCOLN DAY DINNER TICKETS AD
SB17 BP GAS STATION WEST HARRISON, IN $100 2014-04-29 GAS EXPENSE - PD BY S. SHARP
SB17 QUICK PANTRY MUNCIE, IN $100 2014-06-13 GAS EXPENSE - PD BY S. SHARP
SB17 INDIANA FEDERATION OF YOUNG REPUBLICANS PLAINFIELD, IN $100 2014-04-29 FULL PAGE AD FOR IRSC STATE CONVENTION PROGRAM
SB17 RAJA PETROLEUM NEW CASTLE, IN $100 2014-05-16 GAS EXPENSE - PD BY S. SHARP
SB17 CMDI TYSONS CORNER, VA $99 2014-05-13 MONTHLY SUBSCRIPTION EXPENSE
SB17 CMDI TYSONS CORNER, VA $99 2014-06-10 MONTHLY SUBSCRIPTION EXPENSE
SB17 WAL-MART RUSHVILLE, IN $96 2014-04-21 BEVERAGES FOR FUNDRAISING EVENT
SB17 HOTWIRE SAN FRANSISCO, CA $94 2014-05-08 LODGING EXPENSE
SB17 HUSTON, JOHNATHON B. MUNCIE, IN $91 2014-05-09 GAS SUPPLIES REIMBURSEMENT
SB17 SHELL OIL FISHERS, IN $90 2014-06-27 GAS EXPENSE - PD BY S. SHARP
SB17 WEBB, JOSH NEW CASTLE, IN $89 2014-04-30 PAYROLL
SB17 CAFE PATACHOU INDIANAPOLIS, IN $86 2014-06-06 MEALS EXPENSE
SB17 TAULBEE, JOSH MUNCIE, IN $80 2014-06-10 GAS REIMBURSEMENT
SB17 RUSHVILLE COUNTRY RUSHVILLE, IN $75 2014-05-16 GAS EXPENSE - PD BY S. SHARP
SB17 MIDTOWN COUNTRY MARKET RICHMOND, IN $75 2014-05-16 GAS EXPENSE - PD BY S. SHARP
SB17 VERIZON WIRELESS NEW YORK, NY $73 2014-04-29 WIRELESS CARD
SB17 PAYCHEX INDIANAPOLIS, IN $69 2014-06-13 PAYROLL PROCESSING FEES
SB17 PAYCHEX INDIANAPOLIS, IN $69 2014-05-30 PAYROLL PROCESSING FEES
SB17 UNITED STATES POSTAL SERVICE INDIANAPOLIS, IN $68 2014-06-27 POSTAGE EXPENSE - PD BY S. SHARP
SB17 FEDEX WASHINGTON , DC $67 2014-04-25 SHIPPING EXPENSE
SB17 SPEEDWAY GREENSBURG, IN $67 2014-04-28 GAS EXPENSE - PD BY J. HUSTON
SB17 PAYCHEX INDIANAPOLIS, IN $66 2014-04-30 PAYROLL PROCESSING FEES
SB17 STAPLES INDIANAPOLIS, IN $66 2014-06-13 SUPPLIES EXPENSE - PD BY J. HUSTON
SB17 LOVE'S TRAVEL SPOT RICHMOND, IN $64 2014-04-17 GAS EXPENSE - PD BY J. HUSTON
SB17 FEDEX KINKO'S INDIANAPOLIS, IN $57 2014-06-10 SHIPPING EXPENSE - PD BY T. SMITH
SB17 SMITH, TRACY MARTINSVILLE, IN $57 2014-06-10 SHIPPING REIMBURSEMENT
SB17 LOWE'S MUNCIE, IN $54 2014-04-17 OFFICE SUPPLIES - PD BY J. HUSTON
SB17 SMITH, TRACY MARTINSVILLE, IN $52 2014-04-17 SUPPLIES SHIPPING REIMBURSEMENT
SB17 MCCLURE OIL INDIANAPOLIS, IN $51 2014-06-13 GAS EXPENSE - PD BY J. HUSTON
SB17 PAPA JOHNS MARION, IN $50 2014-06-13 MEALS EXPENSE - PD BY J. HUSTON
SB17 UNION COUNTY GOP LIBERTY, IN $50 2014-04-29 LINCOLN DAY DINNER TICKETS
SB17 WEBB, JOSH NEW CASTLE, IN $45 2014-05-30 PAYROLL EXPENSE
SB17 WEBB, JOSH NEW CASTLE, IN $45 2014-05-15 PAYROLL EXPENSE
SB17 WEBB, JOSH NEW CASTLE, IN $45 2014-06-13 PAYROLL EXPENSE
SB17 STAPLES INDIANAPOLIS, IN $44 2014-06-13 TONER EXPENSE - PD BY S. SHARP
SB17 LUKE MESSER OFFICE SUPPLY ACCOUNT WASHINGTON, DC $44 2014-04-17 FLAGS FOR CONSTITUENTS - PD BY T. SMITH
SB17 MCCLURE OIL INDIANAPOLIS, IN $44 2014-05-09 GAS EXPENSE - PD BY J. HUSTON
SB17 SHELL GAS EDINBURGH, IN $43 2014-05-09 GAS EXPENSE - PD BY J. HUSTON
SB17 CANDY HEAVEN MCLEAN, VA $43 2014-04-17 GIFT EXPENSE
SB17 QUICKBOOKS ONLINE MOUNTAIN VIEW, CA $42 2014-04-21 ACCOUNTING SOFTWARE
SB17 QUICKBOOKS ONLINE MOUNTAIN VIEW, CA $42 2014-06-24 ACCOUNTING SOFTWARE
SB17 QUICKBOOKS ONLINE MOUNTAIN VIEW, CA $42 2014-05-20 ACCOUNTING SOFTWARE
SB17 GPS OIL INC. MUNCIE, IN $42 2014-06-10 GAS EXPENSE - PD BY J. TAULBEE
SB17 SUNOCO SHELBYVILLE, IN $41 2014-04-17 GAS EXPENSE - PD BY J. HUSTON
SB17 VILLAGE PANTRY RICHMOND, IN $38 2014-06-10 GAS EXPENSE - PAID BY J. TAULBEE
SB17 WAL-MART RUSHVILLE, IN $35 2014-06-27 SUPPLIES EXPENSE - PD BY S. SHARP
SB17 SHELL OIL FISHERS, IN $35 2014-06-13 GAS EXPENSE - PD BY J. HUSTON
SB17 UNITED STATES OFFICE OF FINANCE WASHINGTON, DC $32 2014-06-13 FLAGS FOR VETERANS
SB17 SPEEDWAY GREENSBURG, IN $31 2014-04-17 GAS EXPENSE - PD BY J. HUSTON
SB17 MCCLURE OIL INDIANAPOLIS, IN $30 2014-04-17 GAS EXPENSE - PD BY J. HUSTON
SB17 STUCKEY'S CENTERVILLE, IN $30 2014-06-13 GAS EXPENSE - PD BY J. HUSTON
SB17 MARSH, JOSH GREENSBURG, IN $30 2014-04-17 GAS REIMBURSEMENT
SB17 MARATHON GAS STATION FOUNTAIN CITY, IN $30 2014-04-17 GAS EXPENSE - PD BY J. MARSH
SB17 VISTAPRINT LEXINGTON, MA $29 2014-06-13 PRINTING EXPENSE - PD BY J. HUSTON
SB17 UNITED STATES OFFICE OF FINANCE WASHINGTON, DC $28 2014-06-18 FLAGS FOR VETERANS
SB17 PIZZA KING SHELBYVILLE, IN $27 2014-06-16 MEALS EXPENSE
SB17 PIERCE, KYLE FISHERS, IN $24 2014-06-27 PARKING REIMBURSEMENT
SB17 PLAZA PARK INDIANAPOLIS, IN $24 2014-06-27 PARKING EXPENSE - PD BY K. PIERCE
SB17 STAPLES INDIANAPOLIS, IN $22 2014-05-12 SUPPLIES EXPENSE - PD BY J. HUSTON
SB17 STAPLES INDIANAPOLIS, IN $21 2014-06-27 TONER EXPENSE - PD BY S. SHARP
SB17 SPEEDWAY GREENSBURG, IN $21 2014-05-12 GAS EXPENSE - PD BY J. HUSTON
SB17 STAPLES INDIANAPOLIS, IN $17 2014-04-17 OFFICE SUPPLIES - PD BY J. HUSTON
SB17 HOUSE GIFT SHOP WASHINGTON, DC $16 2014-04-22 GIFT EXPENSE
SB17 UNITED STATES POSTAL SERVICE INDIANAPOLIS, IN $15 2014-05-12 POSTAGE EXPENSE - PD BY J. HUSTON
SB17 INDIANA NEWSPAPERS INDIANAPOLIS, IN $14 2014-05-12 NEWS ARTICLES
SB17 INDIANA NEWSPAPERS INDIANAPOLIS, IN $14 2014-06-11 NEWS ARTICLES
SB17 UNITED STATES POSTAL SERVICE INDIANAPOLIS, IN $12 2014-06-13 POSTAGE EXPENSE - PD BY S. SHARP
SB17 LOWE'S MUNCIE, IN $12 2014-04-29 OFFICE SUPPLIES - PD BY S. SHARP
SB17 CHESTERBROOK MCLEAN, VA $11 2014-06-17 GAS EXPENSE
SB17 VILLAGE PANTRY RICHMOND, IN $10 2014-04-29 GAS EXPENSE - PD BY S. SHARP
SB17 MESSER, ALLEN LUCAS SHELBYVILLE, IN $9 2014-06-25 INTERNET REIMBURSMENT
SB17 GOGO INTERNET ITASCA, IL $9 2014-06-25 INTERNET EXPENSE - PD BY A. MESSER
SB17 UNITED STATES POSTAL SERVICE INDIANAPOLIS, IN $9 2014-04-28 POSTAGE EXPENSE - PD BY J. HUSTON
SB17 BLUE RIVER PRINTING SHELBYVILLE, IN $9 2014-06-13 PRINTING EXPENSE - PD BY J. HUSTON
SB17 FEDEX KINKO'S INDIANAPOLIS, IN $7 2014-04-17 SHIPPING EXPENSE - PD BY T. SMITH
SB17 STAPLES INDIANAPOLIS, IN $7 2014-04-20 SUPPLIES EXPENSE
SB17 FT. WAYNE CIVIC CENTER GARAGE FT. WAYNE, IN $7 2014-06-27 PARKING EXPENSE - PD BY J. RAILEY
SB17 HOBBY LOBBY MUNCIE, IN $6 2014-06-27 SUPPLIES EXPENSE - PD BY S. SHARP
SB17 WAL-MART RUSHVILLE, IN $6 2014-05-12 SUPPLIES EXPENSE - PD BY J. HUSTON
SB17 BLUE RIVER PRINTING SHELBYVILLE, IN $5 2014-05-12 SUPPLIES EXPENSE - PD BY J. HUSTON
SB17 LIBERTY BELL WHOLESALE LIBERTY, IN $4 2014-04-17 OFFICE SUPPLIES - PD BY J. HUSTON
SB17 WAL-MART RUSHVILLE, IN $3 2014-05-09 SUPPLIES EXPENSE - PD BY J. HUSTON
SB17 APPLE ITUNES CUPERTINO, CA $3 2014-06-02 ENTERTAINMENT EXPENSE
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