Date | Payee Name | Payee Address | Purpose | PRC Exp | Amount |
6/24/2012 | ActBlue Technical Services | 14 Arrow Street, Cambridge MA 02138 | Credit Card Service Fee |
No
| $138.25 |
6/19/2012 | Elections in Motion | 1019 Don Diego Ave., Santa Fe NM 87505-6488 | Reimbursable Expenses |
No
| $2,704.97 |
6/19/2012 | Elections in Motion | 1019 Don Diego Ave., Santa Fe NM 87505 | Consulting |
No
| $12,840.00 |
6/17/2012 | ActBlue Technical Services | 14 Arrow Street, Cambridge MA 02138 | Credit Card Service Fee |
No
| $19.75 |
6/13/2012 | Santa Fe Hilton Resort | 20 Buffalo Thunder Trail, Santa Fe NM 87506 | Speaker Tribute Expense |
No
| $2,952.70 |