| | | | | | | | . | BILL WHITE | 09/25/07 | ENT | | Comcast Spotlight | $119,000.85 | Media | . | BILL WHITE | 09/25/07 | ENT | | KHOU CBS CH11 | $87,928.25 | Media | . | BILL WHITE | 09/25/07 | ENT | | KPRC | $83,342.50 | Media | . | BILL WHITE | 09/25/07 | ENT | | KTRK ABC CH13 | $65,960.00 | Media | . | BILL WHITE | 09/25/07 | ENT | | KHOU CBS CH11 | $62,084.00 | Media | . | BILL WHITE | 09/25/07 | ENT | | Clear Channel Communications | $43,945.00 | Media | . | BILL WHITE | 09/25/07 | ENT | | KRIV FOX CH26 | $33,851.25 | Media | . | BILL WHITE | 09/25/07 | ENT | | Radio One | $29,792.50 | Media | . | BILL WHITE | 07/31/07 | ENT | | Butrum & Associates | $12,500.00 | Consulting | . | BILL WHITE | 08/31/07 | ENT | | Butrum & Associates | $12,500.00 | Consulting | . | BILL WHITE | 08/15/07 | IND | Sandra | Shafto | $10,500.00 | Consulting | . | BILL WHITE | 07/13/07 | IND | Sandra | Shafto | $9,000.00 | Consulting | . | BILL WHITE | 09/25/07 | ENT | | Univision Radio Broadcasting Texas, LP | $8,231.40 | Media | . | BILL WHITE | 07/31/07 | ENT | | Outreach Strategists, LLC | $7,500.00 | Consulting | . | BILL WHITE | 08/31/07 | ENT | | Outreach Strategists, LLC | $7,500.00 | Consulting | . | BILL WHITE | 08/31/07 | IND | Sandra | Shafto | $6,500.00 | Consulting | . | BILL WHITE | 09/25/07 | ENT | | KSEV | $3,808.00 | Media | . | BILL WHITE | 09/25/07 | ENT | | KCOH | $3,120.00 | Media | . | BILL WHITE | 08/15/07 | ENT | | EMCO Press | $2,429.13 | Posters | . | BILL WHITE | 09/20/07 | ENT | | John L. Wortham & Son, L.P. | $2,418.00 | Worker's Compensation Insurance |
|
| | | | | | | | . | BILL WHITE | 07/13/07 | IND | Susybelle | Zook | $2,411.25 | Compliance/bookkeeping/administrative se | . | BILL WHITE | 08/06/07 | IND | Susybelle | Zook | $2,122.50 | Compliance/bookkeeping/administrative se | . | BILL WHITE | 07/31/07 | IND | Kristen | Young | $1,800.00 | Contract services | . | BILL WHITE | 07/13/07 | IND | Claire | Davis | $1,500.00 | Contract payroll | . | BILL WHITE | 07/31/07 | IND | Claire | Davis | $1,500.00 | Contract payroll | . | BILL WHITE | 07/31/07 | IND | Laura | Schlameus | $1,500.00 | Contract payroll - event planning | . | BILL WHITE | 08/31/07 | IND | Claire | Davis | $1,500.00 | Contract payroll | . | BILL WHITE | 08/31/07 | IND | Laura | Schlameus | $1,500.00 | Contract payroll | . | BILL WHITE | 08/15/07 | ENT | | Travelers | $1,254.00 | Insurance | . | BILL WHITE | 08/21/07 | ENT | | City Of Houston | $1,253.00 | Filing Fee | . | BILL WHITE | 09/14/07 | IND | Susybelle | Zook | $1,191.00 | Compliance/bookkeeping/administrative se | . | BILL WHITE | 07/03/07 | IND | Ric | Campo | $1,128.51 | Repayment of loan | . | BILL WHITE | 09/21/07 | ENT | | Comcast Spotlight | $1,090.00 | Houston Hope Footage | . | BILL WHITE | 07/31/07 | IND | Pam | Rosenauer | $1,063.47 | Payroll | . | BILL WHITE | 09/14/07 | IND | Pam | Rosenauer | $1,063.47 | Payroll | . | BILL WHITE | 07/13/07 | IND | Pam | Rosenauer | $1,063.46 | Contract payroll | . | BILL WHITE | 08/31/07 | IND | Pam | Rosenauer | $1,063.46 | Payroll | . | BILL WHITE | 08/15/07 | IND | Pam | Rosenauer | $1,063.45 | Payroll | . | BILL WHITE | 08/31/07 | IND | Susybelle | Zook | $930.00 | Compliance/bookkeeping/administrative se | . | BILL WHITE | 08/15/07 | IND | Edward | Shack | $900.00 | Compliance |
|
| | | | | | | | . | BILL WHITE | 08/15/07 | IND | Kristen | Young | $900.00 | Contract services | . | BILL WHITE | 08/31/07 | IND | Kristen | Young | $900.00 | Contract payroll | . | BILL WHITE | 09/14/07 | IND | Kristen | Young | $900.00 | Contract payroll | . | BILL WHITE | 09/20/07 | ENT | | John L. Wortham & Son, L.P. | $626.00 | General Liability Insurance | . | BILL WHITE | 09/20/07 | ENT | | Blue Cross Blue Shield | $612.00 | Health insurance for Pam Rosenauer | . | BILL WHITE | 09/20/07 | ENT | | Wired for Change | $600.00 | Online expense | . | BILL WHITE | 07/13/07 | IND | Quyen | Le | $492.00 | Contract payroll | . | BILL WHITE | 09/14/07 | ENT | | Alliance Payroll Service, Inc. | $488.61 | Payroll taxes | . | BILL WHITE | 08/24/07 | ENT | | U.S. Postmaster | $410.00 | Postage | . | BILL WHITE | 09/14/07 | IND | Mark | Carswell | $399.53 | Contract payroll | . | BILL WHITE | 07/31/07 | ENT | | Alliance Payroll Service, Inc. | $385.58 | Payroll taxes | . | BILL WHITE | 08/15/07 | IND | Quyen | Le | $372.00 | Contract services | . | BILL WHITE | 08/15/07 | ENT | | Alliance Payroll Service, Inc. | $371.88 | Payroll taxes | . | BILL WHITE | 07/13/07 | ENT | | Alliance Payroll Service, Inc. | $371.87 | Payroll taxes | . | BILL WHITE | 08/31/07 | ENT | | Alliance Payroll Service, Inc. | $371.87 | Payroll taxes | . | BILL WHITE | 07/31/07 | IND | Quyen | Le | $360.00 | Contract services | . | BILL WHITE | 08/31/07 | IND | Quyen | Le | $312.00 | Contract payroll | . | BILL WHITE | 07/31/07 | IND | Brooke | Nichols | $300.00 | Contract services | . | BILL WHITE | 09/20/07 | ENT | | Johnston Campaigns | $300.00 | Booker T. Washington H.S. Photos | . | BILL WHITE | 08/23/07 | ENT | | Ttweak | $290.00 | Media |
|
| | | | | | | | . | BILL WHITE | 08/15/07 | ENT | | Hot Shot Messenger Service, Inc. | $270.63 | Delivery services | . | BILL WHITE | 07/13/07 | IND | Brooke | Nichols | $252.00 | Contract payroll | . | BILL WHITE | 08/06/07 | IND | Quyen | Le | $240.00 | Contract services | . | BILL WHITE | 08/07/07 | ENT | | Micro Center | $216.49 | Wireless microphone | . | BILL WHITE | 07/03/07 | ENT | | U.S. Postmaster | $206.64 | Postage | . | BILL WHITE | 07/18/07 | ENT | | Johnston Campaigns | $200.00 | Parade photos | . | BILL WHITE | 08/15/07 | IND | Susybelle | Zook | $180.00 | Compliance/bookkeeping/administrative se | . | BILL WHITE | 08/31/07 | IND | Brooke | Nichols | $174.00 | Contract services | . | BILL WHITE | 08/15/07 | ENT | | Office Max | $172.49 | Supplies | . | BILL WHITE | 09/06/07 | ENT | | U.S. Postmaster | $168.10 | Postage | . | BILL WHITE | 08/30/07 | ENT | | AT&T | $161.96 | Telephone expense | . | BILL WHITE | 07/30/07 | ENT | | AT&T | $161.92 | Telephone expense | . | BILL WHITE | 08/15/07 | ENT | | Avalon Stationery | $155.88 | Stationery | . | BILL WHITE | 09/04/07 | ENT | | Articulated Man, Inc. | $150.00 | Online expense | . | BILL WHITE | 08/15/07 | IND | Sandra | Shafto | $145.65 | Reimbursement: Supplies | . | BILL WHITE | 08/15/07 | IND | Sandra | Shafto | $145.65 | Supplies | . | BILL WHITE | 09/06/07 | ENT | | EMCO Press | $143.50 | Postage | . | BILL WHITE | 09/14/07 | IND | Quyen | Le | $138.00 | Contract payroll | . | BILL WHITE | 08/22/07 | ENT | | AT&T | $137.77 | Cell phone expense | . | BILL WHITE | 07/12/07 | ENT | | Cingular Wireless | $137.54 | Cell phone expense |
|
| | | | | | | | . | BILL WHITE | 09/21/07 | ENT | | Hot Shot Messenger Service, Inc. | $136.25 | Delivery services | . | BILL WHITE | 09/21/07 | ENT | | Hot Shot Messenger Service, Inc. | $117.38 | Delivery services | . | BILL WHITE | 09/20/07 | ENT | | Action Mail Service | $96.71 | Postage/mailer services | . | BILL WHITE | 09/20/07 | ENT | | Avalon Stationery | $94.18 | Stationery | . | BILL WHITE | 07/03/07 | ENT | | Paymentech | $90.20 | Credit card fee | . | BILL WHITE | 08/15/07 | ENT | | Hot Shot Messenger Service, Inc. | $82.82 | Delivery services | . | BILL WHITE | 09/26/07 | ENT | | Avalon Stationery | $82.27 | Stationery | . | BILL WHITE | 07/31/07 | IND | Mark | Carswell | $77.57 | Contract services | . | BILL WHITE | 09/21/07 | ENT | | Hot Shot Messenger Service, Inc. | $74.18 | Delivery services | . | BILL WHITE | 07/31/07 | ENT | | Alliance Payroll Service, Inc. | $68.31 | Payroll services | . | BILL WHITE | 08/31/07 | ENT | | Alliance Payroll Service, Inc. | $68.20 | Payroll services | . | BILL WHITE | 09/21/07 | ENT | | Hot Shot Messenger Service, Inc. | $66.06 | Delivery services | . | BILL WHITE | 08/15/07 | ENT | | Hot Shot Messenger Service, Inc. | $63.07 | Delivery services | . | BILL WHITE | 07/13/07 | ENT | | Alliance Payroll Service, Inc. | $59.97 | Payroll services | . | BILL WHITE | 09/14/07 | ENT | | Alliance Payroll Service, Inc. | $59.97 | Payroll services | . | BILL WHITE | 08/15/07 | ENT | | Alliance Payroll Service, Inc. | $57.91 | Payroll services | . | BILL WHITE | 09/21/07 | ENT | | Hot Shot Messenger Service, Inc. | $55.10 | Delivery services | . | BILL WHITE | 09/21/07 | ENT | | Hot Shot Messenger Service, Inc. | $53.14 | Delivery services | . | BILL WHITE | 07/02/07 | ENT | | Tejas Office Products, Inc. | $51.96 | Supplies | . | BILL WHITE | 09/14/07 | IND | Brooke | Nichols | $48.00 | Contract payroll |
|
| | | | | | | | . | BILL WHITE | 09/18/07 | ENT | | Rice Epicurean | $42.15 | Refreshments for event | . | BILL WHITE | 08/06/07 | ENT | | Alliance Payroll Service, Inc. | $41.46 | Payroll services | . | BILL WHITE | 08/15/07 | ENT | | Hot Shot Messenger Service, Inc. | $40.54 | Delivery services | . | BILL WHITE | 08/15/07 | ENT | | Hot Shot Messenger Service, Inc. | $30.30 | Delivery services | . | BILL WHITE | 08/03/07 | ENT | | Paymentech | $30.00 | Credit card fee | . | BILL WHITE | 09/20/07 | IND | Mark | Carswell | $24.06 | Mileage | . | BILL WHITE | 09/21/07 | ENT | | Avalon Stationery | $21.65 | Stationery | . | BILL WHITE | 09/21/07 | ENT | | Hot Shot Messenger Service, Inc. | $19.14 | Delivery services | . | BILL WHITE | 09/21/07 | ENT | | Hot Shot Messenger Service, Inc. | $19.14 | Delivery services | . | BILL WHITE | 09/04/07 | IND | Mark | Carswell | $18.12 | Mileage | . | BILL WHITE | 09/13/07 | ENT | | Wolf Camera | $13.50 | Photo development |
|