OKGOP Victory Fund Expenditures Between 10/19/2006 and 11/27/2006
Selected Expenditures by Individual or Vendor
Date	Name	Category	Amount
10/19/2006	Ashley Hahn	Payroll	$564.53
11/3/2006	Ashley Hahn	Payroll	$662.00
11/15/2006	Ashley Hahn	Payroll	$168.18
11/17/2006	Ashley Hahn	Payroll	$52.62
11/3/2006	Ashley Hahn	Travel Reimbursement	$568.45
11/3/2006	Ashley Hahn	Travel Reimbursement	$28.00	$2,043.78
11/15/2006	Bankcard Operations	Travel Reimbursement Paid on Credit Card	$6,283.54	$6,283.54
11/1/2006	Broadnet Teleservice	GOTV Phones	$8,762.28
11/3/2006	Broadnet Teleservice	Generic Telephone Surveys	$20,500.00	$29,262.28
10/19/2006	Caroline Martin	Payroll	$357.17	$357.17
10/19/2006	Clinton Key	Consultant - Program Management Consultant	$5,000.00
11/2/2006	Clinton Key	Consultant - Program Management Consultant	$5,000.00
11/10/2006	Clinton Key	Consultant - Program Management Consultant	$10,000.00	$20,000.00
10/19/2006	David Weston	Payroll	$1,545.04
11/3/2006	David Weston	Payroll	$1,545.04
11/10/2006	David Weston	Payroll	$5,387.15
11/16/2006	David Weston	Payroll	$837.46
10/27/2006	David Weston	Travel Reimbursement	$202.22
11/16/2006	David Weston	Travel Reimbursement	$246.02
11/22/2006	David Weston	Travel Reimbursement	$43.89	$9,806.82
10/19/2006	Debbie Watts	Payroll	$735.90
11/3/2006	Debbie Watts	Payroll	$708.03
10/19/2006	Debbie Watts	Travel Reimbursement	$141.10
11/3/2006	Debbie Watts	Travel Reimbursement	$176.01	$1,761.04
10/19/2006	Direct Mail Systems, Inc.	Direct Mail	$810.00
11/10/2006	Direct Mail Systems, Inc.	Direct Mail	$4,355.05	$5,165.05
10/19/2006	Donna Alton	Payroll	$762.23
11/3/2006	Donna Alton	Payroll	$721.98
11/15/2006	Donna Alton	Payroll	$104.40
10/19/2006	Donna Alton	Travel Reimbursement	$712.31
11/3/2006	Donna Alton	Travel Reimbursement	$1,095.81
11/15/2006	Donna Alton	Travel Reimbursement	$103.97	$3,500.70
11/2/2006	Door Dingers, LLC	Door Hangers	$18,615.40	$18,615.40
11/2/2006	Drwenski Communications	Consultant - Press & Media Consultant	$2,000.00	$2,000.00
11/2/2006	FLS Connect	GOTV Phones	$28,958.52	$28,958.52
11/10/2006	Jay Mandraccia	Payroll	$758.92
11/10/2006	Jay Mandraccia	Travel Reimbursement	$28.62	$787.54
10/19/2006	Josh McFarland	Payroll	$549.86
11/3/2006	Josh McFarland	Payroll	$555.39
10/19/2006	Josh McFarland	Travel Reimbursement	$257.40
11/3/2006	Josh McFarland	Travel Reimbursement	$192.16
11/10/2006	Josh McFarland	Travel Reimbursement	$104.72
11/15/2006	Josh McFarland	Travel Reimbursement	$306.40	$1,965.93
10/20/2006	Lauren Taylor	Consultant - Financial Consultant	$1,410.00
10/27/2006	Lauren Taylor	Consultant - Financial Consultant	$1,200.00
11/1/2006	Lauren Taylor	Consultant - Financial Consultant	$4,469.25
11/7/2006	Lauren Taylor	Consultant - Financial Consultant	$3,139.50
11/10/2006	Lauren Taylor	Consultant - Financial Consultant	$1,200.00
11/15/2006	Lauren Taylor	Consultant - Financial Consultant	$770.00
10/27/2006	Lauren Taylor	Travel Reimbursement	$129.94	$12,318.69
11/3/2006	Maressa Treat	Payroll	$360.05
11/15/2006	Maressa Treat	Payroll	$69.15	$429.20
10/19/2006	Marsha Funk	Payroll	$1,973.95
11/3/2006	Marsha Funk	Payroll	$1,973.95
11/15/2006	Marsha Funk	Payroll	$1,973.95
11/27/2006	Marsha Funk	Payroll	$672.20
11/27/2006	Marsha Funk	Payroll	$1,049.40	$7,643.45
10/19/2006	Martha Perry	Payroll	$419.33
11/3/2006	Martha Perry	Payroll	$409.80
11/10/2006	Martha Perry	Payroll	$777.96
11/15/2006	Martha Perry	Payroll	$196.47
10/19/2006	Martha Perry	Travel Reimbursement	$35.37	$1,838.93
10/19/2006	Micah Meadows	Payroll	$899.96
11/3/2006	Micah Meadows	Payroll	$899.96
10/27/2006	Micah Meadows	Travel Reimbursement	$170.54
11/10/2006	Micah Meadows	Travel Reimbursement	$271.89
11/15/2006	Micah Meadows	Travel Reimbursement	$899.98	$3,142.33
10/19/2006	Michael Laurderdale	Payroll	$610.31
11/3/2006	Michael Laurderdale	Payroll	$859.31
10/19/2006	Michael Laurderdale	Travel Reimbursement	$411.75
11/3/2006	Michael Laurderdale	Travel Reimbursement	$290.85
11/10/2006	Michael Laurderdale	Travel Reimbursement	$107.17
11/15/2006	Michael Laurderdale	Travel Reimbursement	$324.60
11/15/2006	Michael Laurderdale	Travel Reimbursement	$71.75	$2,675.74
10/19/2006	Targeted Creative Communications, Inc.	Door Hangers	$500.00
10/31/2006	Targeted Creative Communications, Inc.	Door Hangers	$73,271.75	$73,771.75
11/3/2006	The Mail Shoppe	Door Hangers	$1,500.00	$1,500.00
10/19/2006	Tom Daxon	Payroll	$2,052.87
11/3/2006	Tom Daxon	Payroll	$2,052.87
11/15/2006	Tom Daxon	Payroll	$2,052.87
10/27/2006	Tom Daxon	Travel Reimbursement	$1,142.66
11/10/2006	Tom Daxon	Travel Reimbursement	$567.80	$7,869.07
11/10/2006	Western Phone Strategies	GOTV Phones	$6,297.00	$6,297.00